| 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. |
| 1710010020WL042255 | MP-10-010-020-002/152 | 1 | उमाराम विश्वकर्मा | 1710010020/DP/22012034575484 | निर्मल नीर कूप निर्माण ग्वारी टोला ग्राम पड़रई | 9677 | 1710010020NRG24141120230371568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710010_151123APB_FTO_356390 | 371568 |
| 1710010WL0054672 | MP-10-010-020-002/152 | 1 | उमाराम विश्वकर्मा | 1710010020/DP/22012034575484 | निर्मल नीर कूप निर्माण ग्वारी टोला ग्राम पड़रई | 9677 | 1710010020NRG24310120240482939 | Rejected | Account closed | 16/05/2024 | MP1710010_070524FTO_28585 | 482939 |
| 1710010WL0063755 | MP-10-010-020-002/152 | 1 | उमाराम विश्वकर्मा | 1710010020/DP/22012034575484 | निर्मल नीर कूप निर्माण ग्वारी टोला ग्राम पड़रई | 9677 | 1710010020NRG24200620240567137 | Processed | | 06/07/2024 | MP1710010_270624FTO_87488 | 567137 |