| 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. |
| 1719007034WL013142 | MP-19-007-034-001/98 | 5 | जितेन | 1719007034/DP/22012034575388 | सार्वजनिक कूप निर्माण कार्य ग्राम श्यामपुर | 3668 | 1719007034NRG24070720230200060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1719007_070723APB_FTO_153735 | 200060 |
| 1719007WL0020581 | MP-19-007-034-001/98 | 5 | जितेन | 1719007034/DP/22012034575388 | सार्वजनिक कूप निर्माण कार्य ग्राम श्यामपुर | 3668 | 1719007034NRG24160820230266480 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 266480 |