| 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. |
| 1719008036WL004994 | MP-19-008-036-001/952 | 2 | हेमलता बाई | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 1553 | 1719008036NRG24240520230071506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719008_240523APB_FTO_54805 | 71506 |
| 1719008WL0013494 | MP-19-008-036-001/952 | 2 | हेमलता बाई | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 1553 | 1719008036NRG24090720230206183 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 206183 |