| 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. |
| 1719006WL030672 | MP-19-006-059-001/397 | 5 | कृपाल सिंह | 1719006059/IF/22012035080135 | KHET TALAB NIRMAN BHAISROD KARAN SINGH PTA MADAN SINGH | 8449 | 1719006000NRG24261020230353979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719006_261023APB_FTO_333281 | 353979 |
| 1719006WL0051324 | MP-19-006-059-001/397 | 5 | कृपाल सिंह | 1719006059/IF/22012035080135 | KHET TALAB NIRMAN BHAISROD KARAN SINGH PTA MADAN SINGH | 8449 | 1719006000NRG24030520240638049 | Yet to be process | | | MP1719006_030524FTO_25915 | 638049 |