| 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. |
| 1719005022WL031992 | MP-19-005-022-001/474 | 1 | Raj Rajawat | 1719005022/WC/22012035101167 | Talab nirman premnaraya ke khet pass Mazaniya | 9893 | 1719005022NRG24071120230375413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719005_081123APB_FTO_350046 | 375413 |
| 1719005WL0040579 | MP-19-005-022-001/474 | 1 | Raj Rajawat | 1719005022/WC/22012035101167 | Talab nirman premnaraya ke khet pass Mazaniya | 9893 | 1719005022NRG24160120240496420 | Processed | | 28/03/2024 | MP1719005_230124FTO_440153 | 496420 |