| 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. |
| 1709005WL008623 | MP-09-005-035-001/220 | 1 | भागीरथ | 1709005035/IF/22012034327716 | मलघन कूप निर्माण कैलाश रानी/मनोहर आदि0 | 4648 | 1709005000NRG24040620230100814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_040623APB_FTO_72081 | 100814 |
| 1709005WL0012879 | MP-09-005-035-001/220 | 1 | भागीरथ | 1709005035/IF/22012034327716 | मलघन कूप निर्माण कैलाश रानी/मनोहर आदि0 | 4648 | 1709005000NRG24290620230161502 | Processed | | 05/07/2023 | MP1709005_290623FTO_137199 | 161502 |