| 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. |
| 1719006WL012568 | MP-19-006-072-002/346 | 3 | Harun | 1719006072/IF/22012034684646 | kapil dhara kup nirman Kary lad Singh pita mohan madhopur(gp morta Malothar) | 3633 | 1719006000NRG24040720230190433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1719006_050723APB_FTO_148507 | 190433 |
| 1719006WL0022920 | MP-19-006-072-002/346 | 3 | Harun | 1719006072/IF/22012034684646 | kapil dhara kup nirman Kary lad Singh pita mohan madhopur(gp morta Malothar) | 3633 | 1719006000NRG24010920230284517 | Processed | | 21/09/2023 | MP1719006_110923FTO_260834 | 284517 |