| 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. |
| 1719005WL012055 | MP-19-005-032-001/512 | 1 | meharvansingh | 1719005032/WC/22012035042048 | Parcoletion tenk mangilal ke khet ke pas | 2852 | 1719005000NRG24010720230182223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719005_010723APB_FTO_142113 | 182223 |
| 1719005WL0016786 | MP-19-005-032-001/512 | 1 | meharvansingh | 1719005032/WC/22012035042048 | Parcoletion tenk mangilal ke khet ke pas | 2852 | 1719005000NRG24280720230242810 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242810 |