| 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. |
| 1717005008WL005375 | MP-17-005-008-006/21 | 2 | भुरा | 1717005008/IF/22012034986107 | कपिलधारा कुप निर्माण कैलाश कानजी ग्राम ईमलीपाडाखुर्द ग्राम पंचायत छावनीभाभर | 4258 | 1717005008NRG24050620230051547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1717005_050623APB_FTO_74217 | 51547 |
| 1717005WL0016826 | MP-17-005-008-006/21 | 2 | भुरा | 1717005008/IF/22012034986107 | कपिलधारा कुप निर्माण कैलाश कानजी ग्राम ईमलीपाडाखुर्द ग्राम पंचायत छावनीभाभर | 4258 | 1717005008NRG24290720230173757 | Rejected | No Such Account | 28/08/2023 | MP1717005_180823FTO_224110 | 173757 |
| 1717005WL0038592 | MP-17-005-008-006/21 | 2 | भुरा | 1717005008/IF/22012034986107 | कपिलधारा कुप निर्माण कैलाश कानजी ग्राम ईमलीपाडाखुर्द ग्राम पंचायत छावनीभाभर | 4258 | 1717005008NRG24201220230326493 | Rejected | No Such Account | 15/05/2024 | MP1717005_120324FTO_498124 | 326493 |
| 1717005WL0048275 | MP-17-005-008-006/21 | 2 | भुरा | 1717005008/IF/22012034986107 | कपिलधारा कुप निर्माण कैलाश कानजी ग्राम ईमलीपाडाखुर्द ग्राम पंचायत छावनीभाभर | 4258 | 1717005008NRG24220520240431278 | Yet to be process | | | | 431278 |