| 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. |
| 1719006WL034930 | MP-19-006-059-001/202 | 3 | Ankur Mewada | 1719006059/IF/22012034653808 | Khet talab nirman kamal singh pita bhadar singh bhaisrod | 9933 | 1719006000NRG24071220230420096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1719006_071223APB_FTO_380149 | 420096 |
| 1719006WL0049055 | MP-19-006-059-001/202 | 3 | Ankur Mewada | 1719006059/IF/22012034653808 | Khet talab nirman kamal singh pita bhadar singh bhaisrod | 9933 | 1719006000NRG24190320240610218 | Processed | | 19/04/2024 | MP1719006_260324FTO_518397 | 610218 |