| 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. |
| 1719005087WL027676 | MP-19-005-087-001/80 | 4 | दिनेश | 1719005087/RC/22012034628053 | Puliya Nirman nipaniya dhabi | 8359 | 1719005087NRG24051020230323762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_051023APB_FTO_305043 | 323762 |
| 1719005WL0034704 | MP-19-005-087-001/80 | 4 | दिनेश | 1719005087/RC/22012034628053 | Puliya Nirman nipaniya dhabi | 8359 | 1719005087NRG24061220230416955 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425757 | 416955 |
| 1719005WL0051578 | MP-19-005-087-001/80 | 4 | दिनेश | 1719005087/RC/22012034628053 | Puliya Nirman nipaniya dhabi | 8359 | 1719005087NRG24180520240639648 | Yet to be process | | | | 639648 |