| 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. |
| 1719005WL031205 | MP-19-005-052-001/563 | 1 | Ambaram | 1719005052/WC/22012035021642 | Water Harvesting Pond Abadi ke Pash | 9903 | 1719005000NRG24311020230362166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_311023APB_FTO_340139 | 362166 |
| 1719005WL0034668 | MP-19-005-052-001/563 | 1 | Ambaram | 1719005052/WC/22012035021642 | Water Harvesting Pond Abadi ke Pash | 9903 | 1719005000NRG24061220230416566 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 416566 |