| 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. |
| 1719005016WL029307 | MP-19-005-016-001/1027 | 1 | radheshyam | 1719005016/RC/22012034657993 | c croad nirman shivalay mandir se deri tak | 8979 | 1719005016NRG24171020230338044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_191023APB_FTO_324156 | 338044 |
| 1719005WL0034670 | MP-19-005-016-001/1027 | 1 | radheshyam | 1719005016/RC/22012034657993 | c croad nirman shivalay mandir se deri tak | 8979 | 1719005016NRG24061220230416571 | Yet to be process | | | | 416571 |