| 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. |
| 1719007038WL023727 | MP-19-007-038-001/193 | 2 | कंचनबाई | 1719007038/IF/22012034584059 | Individuals Agriculture Land Plantation Project Mukesh-Unkar singh | 5941 | 1719007038NRG24070920230290344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1719007_070923APB_FTO_255033 | 290344 |
| 1719007WL0027697 | MP-19-007-038-001/193 | 2 | कंचनबाई | 1719007038/IF/22012034584059 | Individuals Agriculture Land Plantation Project Mukesh-Unkar singh | 5941 | 1719007038NRG24051020230323838 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 323838 |