| 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. |
| 1719007WL011546 | MP-19-007-046-002/100 | 3 | ओमप्रकाश | 1719007046/IF/22012035091070 | कपिलधारा कूप निर्माण सरदाबाई पति गोरधन ग्राम टुंगनी | 3330 | 1719007000NRG24290620230174171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719007_290623APB_FTO_136450 | 174171 |
| 1719007WL0026918 | MP-19-007-046-002/100 | 3 | ओमप्रकाश | 1719007046/IF/22012035091070 | कपिलधारा कूप निर्माण सरदाबाई पति गोरधन ग्राम टुंगनी | 3330 | 1719007000NRG24280920230317133 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 317133 |