| 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. |
| 1736006023WL003044 | MP-36-006-023-003/445-C | 4 | वैष्णवी | 1736006023/IF/22012034661895 | कपिलधारा कूप (नन्दलाल/किशोरी)-पिंडरई | 811 | 1736006023NRG24090520230040642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736006_100523APB_FTO_36428 | 40642 |
| 1736006WL0005832 | MP-36-006-023-003/445-C | 4 | वैष्णवी | 1736006023/IF/22012034661895 | कपिलधारा कूप (नन्दलाल/किशोरी)-पिंडरई | 811 | 1736006023NRG24190520230078559 | Processed | | 29/05/2023 | MP1736006_230523FTO_52919 | 78559 |