| 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. |
| 1719006WL030258 | MP-19-006-005-001/1295 | 1 | मुकेश कुमार | 1719006005/RS/22012035116458 | NALI NIRMAN KARYA KARAN SINGH DUNGARI WALE KE MAKAN SE JAGDISH MEHTAR KE MAKAN TAK | 8674 | 1719006000NRG24231020230348370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719006_231023APB_FTO_329704 | 348370 |
| 1719006WL0035520 | MP-19-006-005-001/1295 | 1 | मुकेश कुमार | 1719006005/RS/22012035116458 | NALI NIRMAN KARYA KARAN SINGH DUNGARI WALE KE MAKAN SE JAGDISH MEHTAR KE MAKAN TAK | 8674 | 1719006000NRG24121220230427295 | Processed | | 11/03/2024 | MP1719006_191223FTO_398626 | 427295 |