| 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. |
| 1719005WL022867 | MP-19-005-054-001/1740 | 1 | Satyanarayan | 1719005054/WC/22012035038855 | Check dam nirman chameli ke pas | 7140 | 1719005000NRG24310820230284114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1719005_310823APB_FTO_242952 | 284114 |
| 1719005WL0026181 | MP-19-005-054-001/1740 | 1 | Satyanarayan | 1719005054/WC/22012035038855 | Check dam nirman chameli ke pas | 7140 | 1719005000NRG24230920230310189 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 310189 |