| 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. |
| 1719008010WL025948 | MP-19-008-010-001/503 | 1 | VIJENDRA RAJPUT | 1719008010/IF/22012035080064 | Kapildhara Kup Nirman Work Vijay- Jasmat Singh | 9954 | 1719008010NRG24220920230308120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1719008_220923APB_FTO_282386 | 308120 |
| 1719008WL0043527 | MP-19-008-010-001/503 | 1 | VIJENDRA RAJPUT | 1719008010/IF/22012035080064 | Kapildhara Kup Nirman Work Vijay- Jasmat Singh | 9954 | 1719008010NRG24070220240536307 | Rejected | Account closed | 15/05/2024 | MP1719008_100324FTO_495233 | 536307 |