| 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. |
| 1719005WL044429 | MP-19-005-051-001/768 | 1 | balram | 1719005051/IF/22012035090358 | Kapil Dhara Kup Nirman Balaram-Omprakashji GP Chouslakulmi | 14441 | 1719005000NRG24140220240547966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_140224APB_FTO_463182 | 547966 |
| 1719005WL0051265 | MP-19-005-051-001/768 | 1 | balram | 1719005051/IF/22012035090358 | Kapil Dhara Kup Nirman Balaram-Omprakashji GP Chouslakulmi | 14441 | 1719005000NRG24300420240637893 | Yet to be process | | | | 637893 |