| 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. |
| 1719005WL013840 | MP-19-005-023-001/761 | 3 | chintaman | 1719005023/RC/22012034637446 | Puliya nirman devnarayan ke stan par | 4808 | 1719005000NRG24110720230211349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1719005_110723APB_FTO_160634 | 211349 |
| 1719005WL0016785 | MP-19-005-023-001/761 | 3 | chintaman | 1719005023/RC/22012034637446 | Puliya nirman devnarayan ke stan par | 4808 | 1719005000NRG24280720230242799 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242799 |