| 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. |
| 1719008047WL029823 | MP-19-008-047-003/90 | 3 | दीपक | 1719008047/IF/22012035085481 | KAPIL DHARA KUP NIRMAN MUKHESH S/O RAMESHCHANDRA | 11394 | 1719008047NRG24191020230342915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719008_201023APB_FTO_326233 | 342915 |
| 1719008WL0033705 | MP-19-008-047-003/90 | 3 | दीपक | 1719008047/IF/22012035085481 | KAPIL DHARA KUP NIRMAN MUKHESH S/O RAMESHCHANDRA | 11394 | 1719008047NRG24271120230402416 | Processed | | 01/01/2024 | MP1719008_271123FTO_366060 | 402416 |