| 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. |
| 1740001063WL007275 | MP-40-001-063-004/938 | 2 | Drapati bai | 1740001063/IF/22012034809899 | कपिलधारा कूप निर्माण- शिवभान बैगा पिता मक्खू बैगा | 8091 | 1740001063NRG24300720230164635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1740001_300723APB_FTO_194617 | 164635 |
| 1740001WL0009891 | MP-40-001-063-004/938 | 2 | Drapati bai | 1740001063/IF/22012034809899 | कपिलधारा कूप निर्माण- शिवभान बैगा पिता मक्खू बैगा | 8091 | 1740001063NRG24160920230192205 | Processed | | 10/11/2023 | MP1740001_190923FTO_274720 | 192205 |