| 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. |
| 1719007058WL010779 | MP-19-007-058-001/335-B | 1 | सुनीता मीना | 1719007058/IF/22012034983323 | Khet Talab Nirman Karya Samandar singh- Jatal singh GP Dabari | 2660 | 1719007058NRG24250620230161957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1719007_250623APB_FTO_125086 | 161957 |
| 1719007WL0020584 | MP-19-007-058-001/335-B | 1 | सुनीता मीना | 1719007058/IF/22012034983323 | Khet Talab Nirman Karya Samandar singh- Jatal singh GP Dabari | 2660 | 1719007058NRG24160820230266494 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 266494 |