| 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. |
| 1719006WL018790 | MP-19-006-019-001/150 | 1 | संतोष | 1719006019/RC/22012034340310 | Sudur sadak sampark nirman main raod grid se kalbeliya ke dera aroliya | 5386 | 1719006000NRG24050820230254968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719006_050823APB_FTO_205170 | 254968 |
| 1719006WL0025604 | MP-19-006-019-001/150 | 1 | संतोष | 1719006019/RC/22012034340310 | Sudur sadak sampark nirman main raod grid se kalbeliya ke dera aroliya | 5386 | 1719006000NRG24200920230305317 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 305317 |