| 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. |
| 1719006WL008540 | MP-19-006-072-002/346 | 3 | Harun | 1719006072/IF/22012034684646 | kapil dhara kup nirman Kary lad Singh pita mohan madhopur(gp morta Malothar) | 1802 | 1719006000NRG24130620230125143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719006_130623APB_FTO_89599 | 125143 |
| 1719006WL0015439 | MP-19-006-072-002/346 | 3 | Harun | 1719006072/IF/22012034684646 | kapil dhara kup nirman Kary lad Singh pita mohan madhopur(gp morta Malothar) | 1802 | 1719006000NRG24200720230230411 | Processed | | 28/07/2023 | MP1719006_200723FTO_177059 | 230411 |