| 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. |
| 1719006WL013676 | MP-19-006-069-002/413 | 2 | Shanta bai | 1719006069/IF/22012034683310 | khet talab nirman karya hitgrahi- rameshchandra pita devisingh | 3963 | 1719006000NRG24100720230208953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1719006_100723APB_FTO_158513 | 208953 |
| 1719006WL0024919 | MP-19-006-069-002/413 | 2 | Shanta bai | 1719006069/IF/22012034683310 | khet talab nirman karya hitgrahi- rameshchandra pita devisingh | 3963 | 1719006000NRG24150920230300005 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 300005 |