| 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. |
| 1719005WL027882 | MP-19-005-030-001/871 | 1 | Atul Singh Rajput | 1719005030/DP/22012034494689 | Sarvjanik Vraksharopan Kalika Mata Parisar Kheda | 8668 | 1719005000NRG24061020230325399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_061023APB_FTO_306640 | 325399 |
| 1719005WL0034676 | MP-19-005-030-001/871 | 1 | Atul Singh Rajput | 1719005030/DP/22012034494689 | Sarvjanik Vraksharopan Kalika Mata Parisar Kheda | 8668 | 1719005000NRG24061220230416582 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 416582 |