| 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. |
| 1706009043WL032135 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/IF/22012034345291 | कपिलधारा कूप एवं खेत तालाब गोपी/नथुआ हरिजन घटावदा | 11821 | 1706009043NRG23021020220312669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1706009_021022APB_FTO_439121 | 312669 |
| 1706009WL0036924 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/IF/22012034345291 | कपिलधारा कूप एवं खेत तालाब गोपी/नथुआ हरिजन घटावदा | 11821 | 1706009043NRG23261020220340382 | Processed | | 01/11/2022 | MP1706009_261022FTO_481681 | 340382 |