| 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. |
| 1719005WL032560 | MP-19-005-015-002/603 | 2 | raju bai | 1719005015/WC/22012035069832 | puliya nirman nagjiram ke khet ke pass gram tuhediya | 10216 | 1719005000NRG24131120230384344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1719005_131123APB_FTO_353991 | 384344 |
| 1719005WL0039675 | MP-19-005-015-002/603 | 2 | raju bai | 1719005015/WC/22012035069832 | puliya nirman nagjiram ke khet ke pass gram tuhediya | 10216 | 1719005000NRG24090120240485289 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 485289 |