| 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. |
| 1719005WL002527 | MP-19-005-082-001/201-A | 1 | Ramsingh | 1719005082/WC/22012034857661 | Check dam nirman talai wala khet ke paas | 466 | 1719005000NRG24060520230034255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_060523APB_FTO_31117 | 34255 |
| 1719005WL0020245 | MP-19-005-082-001/201-A | 1 | Ramsingh | 1719005082/WC/22012034857661 | Check dam nirman talai wala khet ke paas | 466 | 1719005000NRG24140820230264450 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 264450 |