| 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. |
| 1719005WL003138 | MP-19-005-030-001/871 | 1 | Atul Singh Rajput | 1719005030/IF/22012034403231 | kapil dhara kup nirman anju bai % gangaram | 1021 | 1719005000NRG24100520230043097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1719005_100523APB_FTO_36448 | 43097 |
| 1719005WL0005619 | MP-19-005-030-001/871 | 1 | Atul Singh Rajput | 1719005030/IF/22012034403231 | kapil dhara kup nirman anju bai % gangaram | 1021 | 1719005000NRG24270520230080124 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 80124 |