| 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. |
| 1719005082WL034826 | MP-19-005-082-001/205 | 1 | Ratan singh | 1719005082/DP/22012034578947 | sarvajanik kup nirman Tandapindoniya | 11014 | 1719005082NRG24071220230418530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1719005_071223APB_FTO_380191 | 418530 |
| 1719005WL0051236 | MP-19-005-082-001/205 | 1 | Ratan singh | 1719005082/DP/22012034578947 | sarvajanik kup nirman Tandapindoniya | 11014 | 1719005082NRG24080420240637788 | Yet to be process | | | | 637788 |