| 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. |
| 1731006001WL004417 | MP-31-006-001-001/3 | 3 | सीमा | 1731006001/IF/22012035071996 | कपिल धारा कूप निर्माण इमरता रामकेश झडकुंड | 2374 | 1731006001NRG24260520230066980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_260523APB_FTO_58287 | 66980 |
| 1731006WL0016182 | MP-31-006-001-001/3 | 3 | सीमा | 1731006001/IF/22012035071996 | कपिल धारा कूप निर्माण इमरता रामकेश झडकुंड | 2374 | 1731006001NRG24220720230248960 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248960 |