| 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. |
| 1719007046WL032655 | MP-19-007-046-001/152-B | 1 | dinesh meena | 1719007046/IF/22012035071132 | kapil dhaara kup nirmand rahul meena omprakash | 8266 | 1719007046NRG24141120230385851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719007_141123APB_FTO_355180 | 385851 |
| 1719007WL0039768 | MP-19-007-046-001/152-B | 1 | dinesh meena | 1719007046/IF/22012035071132 | kapil dhaara kup nirmand rahul meena omprakash | 8266 | 1719007046NRG24100120240486213 | Processed | | 13/03/2024 | MP1719007_100124FTO_426533 | 486213 |