| 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. |
| 1719003060WL003305 | MP-19-003-060-002/156 | 3 | धनीबाइ्र | 1719003060/IF/22012034911437 | कपिल धारा कूप निर्माण गोर्धन लाल पिता रोड़ा ji | 731 | 1719003060NRG23060520220057133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1719003_060522APB_FTO_106793 | 57133 |
| 1719003WL0033047 | MP-19-003-060-002/156 | 3 | धनीबाइ्र | 1719003060/IF/22012034911437 | कपिल धारा कूप निर्माण गोर्धन लाल पिता रोड़ा ji | 731 | 1719003060NRG23070920220339791 | Processed | | 02/10/2022 | MP1719003_200922FTO_410828 | 339791 |