| 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. |
| 1719008033WL011089 | MP-19-008-033-001/1380 | 1 | मोहन प्रतपसिंघ | 1719008033/DP/22012034444649 | सार्वजनिक कूप निर्माण छीदे के पास पटेलपुरा | 4730 | 1719008033NRG24270620230167193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719008_280623APB_FTO_132881 | 167193 |
| 1719008WL0025581 | MP-19-008-033-001/1380 | 1 | मोहन प्रतपसिंघ | 1719008033/DP/22012034444649 | सार्वजनिक कूप निर्माण छीदे के पास पटेलपुरा | 4730 | 1719008033NRG24200920230305276 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305276 |