| 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. |
| 1719008069WL008274 | MP-19-008-069-002/443 | 2 | सोरमबाई | 1719008069/IF/22012035071182 | KAPILDHARA KUP NIRMAN Work Jeevam- Singh- Man singh | 3263 | 1719008069NRG24120620230120717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1719008_120623APB_FTO_85171 | 120717 |
| 1719008WL0013639 | MP-19-008-069-002/443 | 2 | सोरमबाई | 1719008069/IF/22012035071182 | KAPILDHARA KUP NIRMAN Work Jeevam- Singh- Man singh | 3263 | 1719008069NRG24100720230208374 | Processed | | 20/07/2023 | MP1719008_150723FTO_169296 | 208374 |