| 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. |
| 1719006WL023335 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/LD/22012034528797 | Charagah nirman goshala ke pass GP bakani | 6616 | 1719006000NRG24040920230287234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1719006_060923APB_FTO_254097 | 287234 |
| 1719006WL0025586 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/LD/22012034528797 | Charagah nirman goshala ke pass GP bakani | 6616 | 1719006000NRG24200920230305288 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 305288 |