| 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. |
| 1719007012WL011087 | MP-19-007-012-003/11 | 2 | अनार बाई | 1719007012/WC/22012035012308 | banjari me amrat sarovar nirman gp binaya | 2210 | 1719007012NRG24270620230167049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719007_270623APB_FTO_131951 | 167049 |
| 1719007WL0027318 | MP-19-007-012-003/11 | 2 | अनार बाई | 1719007012/WC/22012035012308 | banjari me amrat sarovar nirman gp binaya | 2210 | 1719007012NRG24021020230320570 | Processed | | 26/03/2024 | MP1719007_080224FTO_457505 | 320570 |