| 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. |
| 1725006WL013659 | MP-25-006-014-001/338 | 8 | ज्योतीबाई राजू | 1725006014/IF/22012034646539 | कपिलधारा कूप निर्माण कार्य कस्तुरीबाई ईसराम | 6624 | 1725006000NRG24190720230193717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725006_190723APB_FTO_174708 | 193717 |
| 1725006WL0017215 | MP-25-006-014-001/338 | 8 | ज्योतीबाई राजू | 1725006014/IF/22012034646539 | कपिलधारा कूप निर्माण कार्य कस्तुरीबाई ईसराम | 6624 | 1725006000NRG24070820230237654 | Yet to be process | | | | 237654 |