| 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. |
| 1719007022WL012687 | MP-19-007-022-002/300 | 1 | Ritesh | 1719007022/IF/22012035092134 | कपिलधारा कूप निर्माण कार्य विश्राम पिता उर्जन्सिंह ग्राम गिन्ग्लाखेडी | 3174 | 1719007022NRG24050720230191904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1719007_050723APB_FTO_148901 | 191904 |
| 1719007WL0020576 | MP-19-007-022-002/300 | 1 | Ritesh | 1719007022/IF/22012035092134 | कपिलधारा कूप निर्माण कार्य विश्राम पिता उर्जन्सिंह ग्राम गिन्ग्लाखेडी | 3174 | 1719007022NRG24160820230266464 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 266464 |