| 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. |
| 1719005WL082251 | MP-19-005-053-001/836 | 1 | Mahipal Ansal-Karan Singh | 1719005053/WC/22012035025679 | CHECK DAM NIRMAN SORAM BAI PATI GANGARAM JI KE KHET KE PAS | 21251 | 1719005000NRG23050320230644288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719005_070323APB_FTO_691229 | 644288 |
| 1719005WL0086242 | MP-19-005-053-001/836 | 1 | Mahipal Ansal-Karan Singh | 1719005053/WC/22012035025679 | CHECK DAM NIRMAN SORAM BAI PATI GANGARAM JI KE KHET KE PAS | 21251 | 1719005000NRG23050520230682698 | Processed | | 27/06/2023 | MP1719005_160623FTO_95041 | 682698 |