| 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. |
| 1719005WL012205 | MP-19-005-016-001/990 | 2 | bhuri bai | 1719005016/RC/22012034621580 | puliya nirman | 3142 | 1719005000NRG24020720230184700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719005_020723APB_FTO_143525 | 184700 |
| 1719005WL0016797 | MP-19-005-016-001/990 | 2 | bhuri bai | 1719005016/RC/22012034621580 | puliya nirman | 3142 | 1719005000NRG24280720230242868 | Yet to be process | | | MP1719005_030324FTO_481785 | 242868 |