| 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. |
| 1719008015WL045917 | MP-19-008-015-002/48 | 1 | लखनलाल | 1719008015/IF/22012035182973 | KapilDhara Kup Nirman Work Virendra Singh- Dev Singh rajput | 16420 | 1719008015NRG24240220240567700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719008_240224APB_FTO_474252 | 567700 |
| 1719008WL0051336 | MP-19-008-015-002/48 | 1 | लखनलाल | 1719008015/IF/22012035182973 | KapilDhara Kup Nirman Work Virendra Singh- Dev Singh rajput | 16420 | 1719008015NRG24040520240638085 | Yet to be process | | | MP1719008_120524FTO_32771 | 638085 |