| 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. |
| 1719005WL014569 | MP-19-005-023-001/614 | 1 | babulal vishvkarma | 1719005023/WC/22012035042758 | Check dam Virendra Singh ke khet ke pas | 5516 | 1719005000NRG24150720230221171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1719005_150723APB_FTO_170445 | 221171 |
| 1719005WL0018060 | MP-19-005-023-001/614 | 1 | babulal vishvkarma | 1719005023/WC/22012035042758 | Check dam Virendra Singh ke khet ke pas | 5516 | 1719005000NRG24020820230250891 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 250891 |