| 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. |
| 1719007005WL012276 | MP-19-007-005-001/116 | 1 | भगवत बाई | 1719007005/RS/22012034692774 | नाली निर्माण कार्य बाबूलाल के माकन से समशान पुलिया तक भीलखेडा | 3520 | 1719007005NRG24030720230185762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719007_030723APB_FTO_145549 | 185762 |
| 1719007WL0018295 | MP-19-007-005-001/116 | 1 | भगवत बाई | 1719007005/RS/22012034692774 | नाली निर्माण कार्य बाबूलाल के माकन से समशान पुलिया तक भीलखेडा | 3520 | 1719007005NRG24030820230252318 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 252318 |