| 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. |
| 1725001032WL013911 | MP-25-001-032-001/359-A | 2 | चिन्ताबाई | 1725001032/IF/22012034417571 | कपिलधारा कूप निर्माण कार्य - अखिलेश विजयसिंह | 3183 | 1725001032NRG24200720230196500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725001_200723APB_FTO_178387 | 196500 |
| 1725001WL0017579 | MP-25-001-032-001/359-A | 2 | चिन्ताबाई | 1725001032/IF/22012034417571 | कपिलधारा कूप निर्माण कार्य - अखिलेश विजयसिंह | 3183 | 1725001032NRG24080820230241443 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241443 |