| 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. |
| 1719008033WL009850 | MP-19-008-033-001/969 | 3 | राजेश | 1719008033/IF/22012034638618 | कपिलधारा कुप अशोक प्रेमनारायन | 4521 | 1719008033NRG23150620220171662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719008_150622APB_FTO_204349 | 171662 |
| 1719008WL0040863 | MP-19-008-033-001/969 | 3 | राजेश | 1719008033/IF/22012034638618 | कपिलधारा कुप अशोक प्रेमनारायन | 4521 | 1719008033NRG23280920220377453 | Rejected | Account closed | 02/05/2023 | MP1719008_050323FTO_688689 | 377453 |
| 1719008WL0086822 | MP-19-008-033-001/969 | 3 | राजेश | 1719008033/IF/22012034638618 | कपिलधारा कुप अशोक प्रेमनारायन | 4521 | 1719008033NRG23050720230685955 | Processed | | 13/07/2023 | MP1719008_090723FTO_156138 | 685955 |