| 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. |
| 1711005019WL076993 | MP-11-005-019-002/244 | 3 | धीरज | 1711005019/IF/22012034517410 | कपिलधारा कूप सह खेत तालाब निर्माण कार्य धीरज सिंह/कुंजी सिंह लोधी | 22264 | 1711005019NRG22270220221015897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1711005_280222APB_FTO_1104596 | 1015897 |
| 1711005WL0096420 | MP-11-005-019-002/244 | 3 | धीरज | 1711005019/IF/22012034517410 | कपिलधारा कूप सह खेत तालाब निर्माण कार्य धीरज सिंह/कुंजी सिंह लोधी | 22264 | 1711005019NRG22240820221129014 | Rejected | Account closed | 07/11/2022 | MP1711005_291022FTO_486642 | 1129014 |
| 1711005WL0097297 | MP-11-005-019-002/244 | 3 | धीरज | 1711005019/IF/22012034517410 | कपिलधारा कूप सह खेत तालाब निर्माण कार्य धीरज सिंह/कुंजी सिंह लोधी | 22264 | 1711005019NRG22261120221137745 | Processed | | 15/02/2023 | MP1711005_211222FTO_595437 | 1137745 |