| 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. |
| 1719006WL028384 | MP-19-006-059-001/397 | 5 | कृपाल सिंह | 1719006059/IF/22012035080135 | KHET TALAB NIRMAN BHAISROD KARAN SINGH PTA MADAN SINGH | 7905 | 1719006000NRG24101020230330231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719006_101023APB_FTO_312305 | 330231 |
| 1719006WL0034396 | MP-19-006-059-001/397 | 5 | कृपाल सिंह | 1719006059/IF/22012035080135 | KHET TALAB NIRMAN BHAISROD KARAN SINGH PTA MADAN SINGH | 7905 | 1719006000NRG24041220230412965 | Processed | | 01/01/2024 | MP1719006_041223FTO_373301 | 412965 |