| 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. |
| 1719005WL018006 | MP-19-005-084-001/222 | 1 | गोविन्द | 1719005084/IF/22012035056323 | कूप निर्माण श्रृंगारबाई पति लालसिंह ग्राम पचोलाबनहल | 6016 | 1719005000NRG24010820230250533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1719005_010823APB_FTO_198730 | 250533 |
| 1719005WL0020253 | MP-19-005-084-001/222 | 1 | गोविन्द | 1719005084/IF/22012035056323 | कूप निर्माण श्रृंगारबाई पति लालसिंह ग्राम पचोलाबनहल | 6016 | 1719005000NRG24140820230264501 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 264501 |