| 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. |
| 1719005WL004818 | MP-19-005-053-001/836 | 1 | Mahipal Ansal-Karan Singh | 1719005053/WC/22012035060567 | CHECK DAM NIRMAN LADSINGH HAR JI KE KHET KE PAS MALIKHEDI | 1468 | 1719005000NRG24230520230068767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_230523APB_FTO_53573 | 68767 |
| 1719005WL0016784 | MP-19-005-053-001/836 | 1 | Mahipal Ansal-Karan Singh | 1719005053/WC/22012035060567 | CHECK DAM NIRMAN LADSINGH HAR JI KE KHET KE PAS MALIKHEDI | 1468 | 1719005000NRG24280720230242794 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242794 |