| 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. |
| 1719008077WL008358 | MP-19-008-077-001/828 | 1 | हाजराबी सईदखा | 1719008077/WC/22012034969792 | DUG POND NIRMAN SAMUDAYIK MULAK GALVI | 2883 | 1719008077NRG24120620230121913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1719008_120623APB_FTO_85842 | 121913 |
| 1719008WL0012789 | MP-19-008-077-001/828 | 1 | हाजराबी सईदखा | 1719008077/WC/22012034969792 | DUG POND NIRMAN SAMUDAYIK MULAK GALVI | 2883 | 1719008077NRG24050720230193506 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193506 |