| 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. |
| 1719008033WL012917 | MP-19-008-033-001/1380 | 1 | मोहन प्रतपसिंघ | 1719008033/DP/22012034444649 | सार्वजनिक कूप निर्माण छीदे के पास पटेलपुरा | 4732 | 1719008033NRG24060720230196405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719008_060723APB_FTO_151125 | 196405 |
| 1719008WL0018125 | MP-19-008-033-001/1380 | 1 | मोहन प्रतपसिंघ | 1719008033/DP/22012034444649 | सार्वजनिक कूप निर्माण छीदे के पास पटेलपुरा | 4732 | 1719008033NRG24020820230251369 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 251369 |