| 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. |
| 1719007049WL008388 | MP-19-007-049-002/140-D | 2 | SIYARAM PATIDAR | 1719007049/IF/22012034691874 | KHET TALAB NIRMAN WORK HUKAM SINGH RAJMAL PATIDAR | 1492 | 1719007049NRG24120620230122399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1719007_120623APB_FTO_85687 | 122399 |
| 1719007WL0018402 | MP-19-007-049-002/140-D | 2 | SIYARAM PATIDAR | 1719007049/IF/22012034691874 | KHET TALAB NIRMAN WORK HUKAM SINGH RAJMAL PATIDAR | 1492 | 1719007049NRG24030820230252863 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 252863 |