| 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. |
| 1719007048WL006233 | MP-19-007-070-002/5 | 3 | सियाराम | 1719007048/IF/22012035081626 | कपिल धारा कूप सुनील आदि | 1302 | 1719007048NRG24310520230088668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1719007_310523APB_FTO_66218 | 88668 |
| 1719007WL0020537 | MP-19-007-070-002/5 | 3 | सियाराम | 1719007048/IF/22012035081626 | कपिल धारा कूप सुनील आदि | 1302 | 1719007048NRG24160820230266223 | Rejected | No Such Account | 16/09/2023 | MP1719007_080923FTO_256317 | 266223 |
| 1719007WL0034850 | MP-19-007-070-002/5 | 3 | सियाराम | 1719007048/IF/22012035081626 | कपिल धारा कूप सुनील आदि | 1302 | 1719007048NRG24071220230418859 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 418859 |