| 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. |
| 1740001018WL004184 | MP-40-001-018-003/43 | 1 | रामकुशल बैगा / मन्जा बैगा | 1740001018/IF/22012035064454 | कपिलधारा कूप निर्माण कार्य कल्लू बैगा पिता झंगल | 3929 | 1740001018NRG24110620230081367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740001_110623APB_FTO_84408 | 81367 |
| 1740001WL0006316 | MP-40-001-018-003/43 | 1 | रामकुशल बैगा / मन्जा बैगा | 1740001018/IF/22012035064454 | कपिलधारा कूप निर्माण कार्य कल्लू बैगा पिता झंगल | 3929 | 1740001018NRG24130720230147104 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147104 |