| 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. |
| 1719007011WL041501 | MP-19-007-011-001/458-A | 1 | अजय चौधरी | 1719007011/RC/22012034552594 | Khet Sadak Nirman Work Harijan Mohlla Se Mugod Kankad Tak gram Devli | 12575 | 1719007011NRG24230120240508153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719007_230124APB_FTO_440780 | 508153 |
| 1719007WL0051277 | MP-19-007-011-001/458-A | 1 | अजय चौधरी | 1719007011/RC/22012034552594 | Khet Sadak Nirman Work Harijan Mohlla Se Mugod Kankad Tak gram Devli | 12575 | 1719007011NRG24010520240637955 | Processed | | 08/05/2024 | MP1719007_010524FTO_23557 | 637955 |