| 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. |
| 1706008WL015015 | MP-06-008-057-001/111013-A | 2 | Manisha | 1706008057/IF/22012034788359 | कपिल धारा कूप निर्माण कार्य महेन्द्रसिह / जगन्नाथ मेमन्दपुर | 8792 | 1706008000NRG24061020230160386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706008_061023APB_FTO_306756 | 160386 |
| 1706008WL0019766 | MP-06-008-057-001/111013-A | 2 | Manisha | 1706008057/IF/22012034788359 | कपिल धारा कूप निर्माण कार्य महेन्द्रसिह / जगन्नाथ मेमन्दपुर | 8792 | 1706008000NRG24231120230225181 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 225181 |