| 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. |
| 1719006WL010460 | MP-19-006-058-001/276 | 1 | विक्रमसिह | 1719006058/IF/22012034772606 | kapil dhara kup nirman shankarla pita dariyav ji kaithlay (gp kaithlay) | 2828 | 1719006000NRG24230620230156820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719006_230623APB_FTO_121762 | 156820 |
| 1719006WL0025832 | MP-19-006-058-001/276 | 1 | विक्रमसिह | 1719006058/IF/22012034772606 | kapil dhara kup nirman shankarla pita dariyav ji kaithlay (gp kaithlay) | 2828 | 1719006000NRG24210920230306947 | Processed | | 10/11/2023 | MP1719006_250923FTO_287859 | 306947 |