| 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. |
| 1719008053WL009123 | MP-19-008-053-001/780-A | 2 | गीता बाई | 1719008053/IF/22012034993289 | KAPILDHARA KOOP NIRMAN DEVISINGH KANHAIYALAL BEHRAWAL | 3247 | 1719008053NRG24160620230134983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1719008_160623APB_FTO_95056 | 134983 |
| 1719008WL0013496 | MP-19-008-053-001/780-A | 2 | गीता बाई | 1719008053/IF/22012034993289 | KAPILDHARA KOOP NIRMAN DEVISINGH KANHAIYALAL BEHRAWAL | 3247 | 1719008053NRG24090720230206187 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 206187 |