| 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. |
| 1740001018WL011379 | MP-40-001-018-002/749 | 2 | RENU BAIGA | 1740001018/IF/22012035074542 | कपिलधारा कूप निर्माण राजभान बैगा पिता मंगल बैगा | 11926 | 1740001018NRG24121020230210627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_121023APB_FTO_315695 | 210627 |
| 1740001WL0014023 | MP-40-001-018-002/749 | 2 | RENU BAIGA | 1740001018/IF/22012035074542 | कपिलधारा कूप निर्माण राजभान बैगा पिता मंगल बैगा | 11926 | 1740001018NRG24111220230257347 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 257347 |