| 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. |
| 1719007065WL010496 | MP-19-007-065-001/132-C | 1 | श्याम मालवीय | 1719007065/IF/22012035033167 | kapildhara kup nirman karya GOKAL BAI s/o KESHAR SINGH | 1578 | 1719007065NRG24230620230157234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1719007_110723APB_FTO_160396 | 157234 |
| 1719007WL0015767 | MP-19-007-065-001/132-C | 1 | श्याम मालवीय | 1719007065/IF/22012035033167 | kapildhara kup nirman karya GOKAL BAI s/o KESHAR SINGH | 1578 | 1719007065NRG24220720230233891 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 233891 |