| 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. |
| 1719008007WL028901 | MP-19-008-007-001/201 | 1 | देवकरण प्रेमनारायण | 1719008007/IF/22012035104074 | kapil dhara kup nirman Narayan singh prajapati %Hajarilal jop card nu 50830 | 11320 | 1719008007NRG24141020230334650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719008_161023APB_FTO_319625 | 334650 |
| 1719008WL0035742 | MP-19-008-007-001/201 | 1 | देवकरण प्रेमनारायण | 1719008007/IF/22012035104074 | kapil dhara kup nirman Narayan singh prajapati %Hajarilal jop card nu 50830 | 11320 | 1719008007NRG24131220230429986 | Processed | | 23/04/2024 | MP1719008_100324FTO_495233 | 429986 |