| 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. |
| 1719006WL001397 | MP-19-006-087-001/11 | 2 | mamata bai baretha | 1719006087/WC/22012035016335 | Naveen talab nirman Naya choma | 140 | 1719006000NRG24260420230017380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719006_260423APB_FTO_19509 | 17380 |
| 1719006WL0013657 | MP-19-006-087-001/11 | 2 | mamata bai baretha | 1719006087/WC/22012035016335 | Naveen talab nirman Naya choma | 140 | 1719006000NRG24100720230208731 | Processed | | 19/07/2023 | MP1719006_120723FTO_163497 | 208731 |