| 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. |
| 1719006WL041243 | MP-19-006-032-001/120 | 1 | मायाराम | 1719006032/RC/22012034654771 | cc rod nirman kary mahuwakhedi dangicha | 12135 | 1719006000NRG24200120240505261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719006_200124APB_FTO_438350 | 505261 |
| 1719006WL0051307 | MP-19-006-032-001/120 | 1 | मायाराम | 1719006032/RC/22012034654771 | cc rod nirman kary mahuwakhedi dangicha | 12135 | 1719006000NRG24020520240638018 | Yet to be process | | | MP1719006_030524FTO_25915 | 638018 |