| 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. |
| 1719002WL033159 | MP-19-002-010-001/209 | 1 | कंवर लाल | 1719002010/WH/22012034932523 | तालाब जिर्णोद्वार मुंजा का नाला पर ताखला | 8880 | 1719002000NRG23070920220340265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1719002_080922APB_FTO_383761 | 340265 |
| 1719002WL0047600 | MP-19-002-010-001/209 | 1 | कंवर लाल | 1719002010/WH/22012034932523 | तालाब जिर्णोद्वार मुंजा का नाला पर ताखला | 8880 | 1719002000NRG23181020220413855 | Processed | | 21/12/2022 | MP1719002_141222FTO_581461 | 413855 |