| 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. |
| 1719005WL000718 | MP-19-005-050-001/164-D | 1 | jeevan | 1719005050/WC/22012035020791 | Amrit sarovar dug out pond pahdi ke pas | 77 | 1719005000NRG24200420230008132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_200423APB_FTO_13237 | 8132 |
| 1719005WL0016794 | MP-19-005-050-001/164-D | 1 | jeevan | 1719005050/WC/22012035020791 | Amrit sarovar dug out pond pahdi ke pas | 77 | 1719005000NRG24280720230242862 | Processed | | 29/02/2024 | MP1719005_081223FTO_381409 | 242862 |