| 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. |
| 1719005WL006785 | MP-19-005-037-001/738 | 3 | shiv kunwar | 1719005037/DP/22012034574016 | Samudayik kup nirman baudi ke pass | 2073 | 1719005000NRG24030620230096501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_040623APB_FTO_71701 | 96501 |
| 1719005WL0018084 | MP-19-005-037-001/738 | 3 | shiv kunwar | 1719005037/DP/22012034574016 | Samudayik kup nirman baudi ke pass | 2073 | 1719005000NRG24020820230251032 | Yet to be process | | | MP1719005_030324FTO_481785 | 251032 |