| 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. |
| 1719006WL044523 | MP-19-006-021-001/1848 | 1 | किशोर | 1719006021/IF/22012034920875 | KHET TALAB NIRMAN KARYA RADHESHYAM-BAPULAL GAYRI MO. | 13197 | 1719006000NRG24140220240549224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719006_140224APB_FTO_463592 | 549224 |
| 1719006WL0051287 | MP-19-006-021-001/1848 | 1 | किशोर | 1719006021/IF/22012034920875 | KHET TALAB NIRMAN KARYA RADHESHYAM-BAPULAL GAYRI MO. | 13197 | 1719006000NRG24010520240637974 | Processed | | 08/05/2024 | MP1719006_010524FTO_24105 | 637974 |