| 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. |
| 1720002WL024689 | MP-20-002-025-001/40 | 3 | विरेंद्र | 1720002025/IF/22012035076932 | समूह कपिलधारा कूप निर्माण जितेन्द्र सिंह सूरज सिंह व गनपत जी पिलवानी | 9486 | 1720002000NRG24051220230314544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1720002_051223APB_FTO_375841 | 314544 |
| 1720002WL0033293 | MP-20-002-025-001/40 | 3 | विरेंद्र | 1720002025/IF/22012035076932 | समूह कपिलधारा कूप निर्माण जितेन्द्र सिंह सूरज सिंह व गनपत जी पिलवानी | 9486 | 1720002000NRG24190320240434609 | Yet to be process | | | | 434609 |