| 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. |
| 1719005015WL031599 | MP-19-005-015-001/180 | 1 | गोरीशंकर | 1719005015/IF/22012034582563 | निजी खेत मैं फलोधान पीरू लाल कनीराम ग्राम पिपलौदा | 10023 | 1719005015NRG24031120230369036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719005_041123APB_FTO_345016 | 369036 |
| 1719005WL0040577 | MP-19-005-015-001/180 | 1 | गोरीशंकर | 1719005015/IF/22012034582563 | निजी खेत मैं फलोधान पीरू लाल कनीराम ग्राम पिपलौदा | 10023 | 1719005015NRG24160120240496417 | Yet to be process | | | | 496417 |