| 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. |
| 1717005WL041763 | MP-17-005-021-003/393 | 1 | vikash bhuriya | 1717005021/IF/22012034965549 | कपिलधारा कुप निर्माण तोलु नाथु ग्राम भुतपाडा ग्राम पंचायत भुतपाडा | 23735 | 1717005000NRG24180120240360445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717005_180124APB_FTO_436435 | 360445 |
| 1717005WL0047992 | MP-17-005-021-003/393 | 1 | vikash bhuriya | 1717005021/IF/22012034965549 | कपिलधारा कुप निर्माण तोलु नाथु ग्राम भुतपाडा ग्राम पंचायत भुतपाडा | 23735 | 1717005000NRG24300420240430317 | Yet to be process | | | | 430317 |