| 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. |
| 1724002WL015315 | MP-24-002-006-003/249 | 1 | गजानंद | 1724002006/IF/22012034979993 | कपिल धारा कूप निर्माण मोतीलाल नत्थू के खेत में | 3188 | 1724002000NRG23020620220283403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1724002_020622APB_FTO_172037 | 283403 |
| 1724002WL0033333 | MP-24-002-006-003/249 | 1 | गजानंद | 1724002006/IF/22012034979993 | कपिल धारा कूप निर्माण मोतीलाल नत्थू के खेत में | 3188 | 1724002000NRG23100720220538210 | Processed | | 27/02/2023 | MP1724002_170223FTO_677654 | 538210 |