| 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. |
| 1719008069WL011117 | MP-19-008-069-002/443 | 2 | सोरमबाई | 1719008069/IF/22012035071182 | KAPILDHARA KUP NIRMAN Work Jeevam- Singh- Man singh | 3291 | 1719008069NRG24270620230167524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719008_280623APB_FTO_132881 | 167524 |
| 1719008WL0025600 | MP-19-008-069-002/443 | 2 | सोरमबाई | 1719008069/IF/22012035071182 | KAPILDHARA KUP NIRMAN Work Jeevam- Singh- Man singh | 3291 | 1719008069NRG24200920230305312 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305312 |