| 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. |
| 1719006WL011881 | MP-19-006-052-001/298 | 3 | कालुसिंह | 1719006052/RC/22012034554398 | grawal sadak mangusingh ke makan se jagdish kanheyalal ke kuwe tak 1500 mitar badigaon | 3386 | 1719006000NRG24300620230179076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719006_300623APB_FTO_139487 | 179076 |
| 1719006WL0018782 | MP-19-006-052-001/298 | 3 | कालुसिंह | 1719006052/RC/22012034554398 | grawal sadak mangusingh ke makan se jagdish kanheyalal ke kuwe tak 1500 mitar badigaon | 3386 | 1719006000NRG24050820230254946 | Processed | | 14/08/2023 | MP1719006_050823FTO_205165 | 254946 |