| 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. |
| 1719006WL024625 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/LD/22012034528797 | Charagah nirman goshala ke pass GP bakani | 6855 | 1719006000NRG24130920230297542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1719006_130923APB_FTO_263689 | 297542 |
| 1719006WL0029205 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/LD/22012034528797 | Charagah nirman goshala ke pass GP bakani | 6855 | 1719006000NRG24161020230337208 | Processed | | 09/11/2023 | MP1719006_161023FTO_320661 | 337208 |