| 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. |
| 1707001005WL009191 | MP-07-001-005-001/171 | 3 | ऊषा देवी | 1707001005/IF/22012034957797 | कपिलधारा कूप निर्माण कार्य दीपक तनय रामसेवक राय ग्राम देवरी कलरऊ | 2402 | 1707001005NRG24150620230114705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1707001_150623APB_FTO_94564 | 114705 |
| 1707001WL0014105 | MP-07-001-005-001/171 | 3 | ऊषा देवी | 1707001005/IF/22012034957797 | कपिलधारा कूप निर्माण कार्य दीपक तनय रामसेवक राय ग्राम देवरी कलरऊ | 2402 | 1707001005NRG24060720230181213 | Processed | | 16/07/2023 | MP1707001_110723FTO_160878 | 181213 |