| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721009WL113730 | MP-21-009-015-001/112-A | 1 | भीमासिह अनबु | 1721009015/IF/22012035057640 | KAPIL DHARA KUP NIRMAN (DEVLA-GAMIR)KADWALIYA GP CHANDPUR -2023 | 25512 | 1721009000NRG24290220241346210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_290224APB_FTO_478488 | 1346210 |
| 1721009WL0122220 | MP-21-009-015-001/112-A | 1 | भीमासिह अनबु | 1721009015/IF/22012035057640 | KAPIL DHARA KUP NIRMAN (DEVLA-GAMIR)KADWALIYA GP CHANDPUR -2023 | 25512 | 1721009000NRG24220520241504274 | Yet to be process | | | | 1504274 |