| 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. |
| 1719007045WL032631 | MP-19-007-045-002/394 | 1 | VIJendra | 1719007045/IF/22012035075806 | कपिलधारा कूप निर्माण कार्य रेखा कुंवर पति लोकेन्द्र सिंह ग्राम किशोनी | 9319 | 1719007045NRG24141120230385496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719007_141123APB_FTO_355180 | 385496 |
| 1719007WL0039935 | MP-19-007-045-002/394 | 1 | VIJendra | 1719007045/IF/22012035075806 | कपिलधारा कूप निर्माण कार्य रेखा कुंवर पति लोकेन्द्र सिंह ग्राम किशोनी | 9319 | 1719007045NRG24110120240488166 | Processed | | 14/03/2024 | MP1719007_110124FTO_427584 | 488166 |