| 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. |
| 1719008010WL005591 | MP-19-008-010-001/429 | 1 | गोपाल सिह | 1719008010/WC/22012035014610 | Dug-out Pond Nirman karya Bhela ke Mal me | 1104 | 1719008010NRG24270520230079788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719008_270523APB_FTO_60162 | 79788 |
| 1719008WL0043528 | MP-19-008-010-001/429 | 1 | गोपाल सिह | 1719008010/WC/22012035014610 | Dug-out Pond Nirman karya Bhela ke Mal me | 1104 | 1719008010NRG24070220240536308 | Yet to be process | | | MP1719008_100324FTO_495233 | 536308 |