| 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. |
| 1719006WL014958 | MP-19-006-069-001/192 | 3 | भगवतसिंह | 1719006069/IF/22012035107324 | Kapildhara kup nirman karya priti bai pati omprakash gram-chhilocha | 3401 | 1719006000NRG24180720230225506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1719006_190723APB_FTO_174544 | 225506 |
| 1719006WL0024319 | MP-19-006-069-001/192 | 3 | भगवतसिंह | 1719006069/IF/22012035107324 | Kapildhara kup nirman karya priti bai pati omprakash gram-chhilocha | 3401 | 1719006000NRG24110920230295037 | Processed | | 21/09/2023 | MP1719006_110923FTO_260834 | 295037 |