| 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. |
| 1719008047WL007782 | MP-19-008-047-003/256 | 1 | ओमप्रकाश रामकिशन | 1719008047/IF/22012035085481 | KAPIL DHARA KUP NIRMAN MUKHESH S/O RAMESHCHANDRA | 1929 | 1719008047NRG24090620230112899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1719008_090623APB_FTO_80681 | 112899 |
| 1719008WL0012793 | MP-19-008-047-003/256 | 1 | ओमप्रकाश रामकिशन | 1719008047/IF/22012035085481 | KAPIL DHARA KUP NIRMAN MUKHESH S/O RAMESHCHANDRA | 1929 | 1719008047NRG24050720230193518 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193518 |