| 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. |
| 1707001039WL005637 | MP-07-001-039-001/228 | 7 | मुकेश | 1707001039/IF/22012034991618 | कपिलधारा कूप निर्माणॅ कार्य - देवसिंह / दर्शन दांगी ग्राम जुगयाई | 1269 | 1707001039NRG24300520230070502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1707001_310523APB_FTO_66697 | 70502 |
| 1707001WL0013410 | MP-07-001-039-001/228 | 7 | मुकेश | 1707001039/IF/22012034991618 | कपिलधारा कूप निर्माणॅ कार्य - देवसिंह / दर्शन दांगी ग्राम जुगयाई | 1269 | 1707001039NRG24030720230172334 | Processed | | 28/07/2023 | MP1707001_050723FTO_149680 | 172334 |