| 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. |
| 1742006WL051819 | MP-42-006-002-001/170 | 1 | ईला | 1742006002/IF/22012035151544 | कपिल धारा कूप निर्माण शांतिलाल शंकर भैंसदड | 13784 | 1742006000NRG24150320240500066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1742006_150324APB_FTO_504814 | 500066 |
| 1742006WL0053565 | MP-42-006-002-001/170 | 1 | ईला | 1742006002/IF/22012035151544 | कपिल धारा कूप निर्माण शांतिलाल शंकर भैंसदड | 13784 | 1742006000NRG24240520240514411 | Processed | | 01/06/2024 | MP1742006_300524FTO_52601 | 514411 |