| 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. |
| 1719006WL031074 | MP-19-006-044-001/1293-B | 1 | Rambabu Sisodiya | 1719006044/IF/22012035076200 | KAPILDHARA SAMUH KOOP NIRMAN ELKARSINGH-KEDARSINGH GP MADANA | 8808 | 1719006000NRG24301020230360032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719006_311023APB_FTO_339836 | 360032 |
| 1719006WL0034134 | MP-19-006-044-001/1293-B | 1 | Rambabu Sisodiya | 1719006044/IF/22012035076200 | KAPILDHARA SAMUH KOOP NIRMAN ELKARSINGH-KEDARSINGH GP MADANA | 8808 | 1719006000NRG24011220230408905 | Processed | | 01/01/2024 | MP1719006_011223FTO_371125 | 408905 |