| 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. |
| 1707002046WL008607 | MP-07-002-046-001/156 | 1 | बालाराम | 1707002046/IF/22012034935719 | कपिलधारा कूप निर्माण कार्य चंद्रभान/उम्मेद अहिरवार ग्राम मोजन | 3533 | 1707002046NRG23230520220154658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1707002_230522APB_FTO_147060 | 154658 |
| 1707002WL0075948 | MP-07-002-046-001/156 | 1 | बालाराम | 1707002046/IF/22012034935719 | कपिलधारा कूप निर्माण कार्य चंद्रभान/उम्मेद अहिरवार ग्राम मोजन | 3533 | 1707002046NRG23170120230690601 | Yet to be process | | | | 690601 |