| 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. |
| 1719005WL027189 | MP-19-005-067-001/769 | 1 | vinod -kamal singh | 1719005067/IF/22012035097712 | कपिलधारा कूप निर्माण लीला बाई पति मोड़सिंह | 7726 | 1719005000NRG24011020230319400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_011023APB_FTO_297385 | 319400 |
| 1719005WL0034666 | MP-19-005-067-001/769 | 1 | vinod -kamal singh | 1719005067/IF/22012035097712 | कपिलधारा कूप निर्माण लीला बाई पति मोड़सिंह | 7726 | 1719005000NRG24061220230416557 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 416557 |