| 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. |
| 1719007046WL031122 | MP-19-007-046-001/152-B | 1 | dinesh meena | 1719007046/IF/22012035071132 | kapil dhaara kup nirmand rahul meena omprakash | 8197 | 1719007046NRG24301020230360774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719007_311023APB_FTO_339714 | 360774 |
| 1719007WL0034841 | MP-19-007-046-001/152-B | 1 | dinesh meena | 1719007046/IF/22012035071132 | kapil dhaara kup nirmand rahul meena omprakash | 8197 | 1719007046NRG24071220230418763 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 418763 |