| 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. |
| 1720006WL005520 | MP-20-006-021-002/322 | 1 | BABuLAL | 1720006021/IF/22012035085402 | कपिलधारा कूप निर्माण रामदुलारी पति महेश ग्राम सोमगाव | 2307 | 1720006000NRG24230620230081366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720006_230623APB_FTO_121366 | 81366 |
| 1720006WL0018330 | MP-20-006-021-002/322 | 1 | BABuLAL | 1720006021/IF/22012035085402 | कपिलधारा कूप निर्माण रामदुलारी पति महेश ग्राम सोमगाव | 2307 | 1720006000NRG24260920230238995 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 238995 |