| 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. |
| 1719005WL012061 | MP-19-005-053-003/576 | 2 | parvati bai-Anokhilal | 1719005099/WC/22012035043837 | Check dam nirman Ramprakash ji ke khet ke pass | 4038 | 1719005000NRG24010720230182402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719005_010723APB_FTO_142123 | 182402 |
| 1719005WL0020260 | MP-19-005-053-003/576 | 2 | parvati bai-Anokhilal | 1719005099/WC/22012035043837 | Check dam nirman Ramprakash ji ke khet ke pass | 4038 | 1719005000NRG24140820230264513 | Yet to be process | | | | 264513 |