| 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. |
| 1719005050WL015662 | MP-19-005-050-001/164-D | 1 | jeevan | 1719005050/RC/22012034640827 | puliya nirman santidam road akya | 5653 | 1719005050NRG24210720230232784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1719005_210723APB_FTO_180303 | 232784 |
| 1719005WL0021391 | MP-19-005-050-001/164-D | 1 | jeevan | 1719005050/RC/22012034640827 | puliya nirman santidam road akya | 5653 | 1719005050NRG24210820230272301 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 272301 |