| 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. |
| 1715006032WL036621 | MP-15-006-032-001/288-A | 2 | अनीता | 1715006032/IF/22012034556105 | कपिलधारा कूप निर्माण रामचंद्र साहू के खेत में | 6545 | 1715006032NRG24240720230524906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1715006_240723APB_FTO_183878 | 524906 |
| 1715006WL0047196 | MP-15-006-032-001/288-A | 2 | अनीता | 1715006032/IF/22012034556105 | कपिलधारा कूप निर्माण रामचंद्र साहू के खेत में | 6545 | 1715006032NRG24170820230598595 | Processed | | 01/01/2024 | MP1715006_261123FTO_365404 | 598595 |