| 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. |
| 1719005WL006440 | MP-19-005-053-001/857 | 1 | Pravin Ansal-Dinesh Ansal | 1719005053/WC/22012035060567 | CHECK DAM NIRMAN LADSINGH HAR JI KE KHET KE PAS MALIKHEDI | 1905 | 1719005000NRG24010620230091579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_010623APB_FTO_67674 | 91579 |
| 1719005WL0016784 | MP-19-005-053-001/857 | 1 | Pravin Ansal-Dinesh Ansal | 1719005053/WC/22012035060567 | CHECK DAM NIRMAN LADSINGH HAR JI KE KHET KE PAS MALIKHEDI | 1905 | 1719005000NRG24280720230242796 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242796 |