| 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. |
| 1719005WL010830 | MP-19-005-025-001/844 | 2 | Ramgilash Bai | 1719005025/AV/22012034630053 | Puliya nirman kherkhedi | 3771 | 1719005000NRG24250620230163123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1719005_250623APB_FTO_126416 | 163123 |
| 1719005WL0027114 | MP-19-005-025-001/844 | 2 | Ramgilash Bai | 1719005025/AV/22012034630053 | Puliya nirman kherkhedi | 3771 | 1719005000NRG24300920230318862 | Processed | | 13/03/2024 | MP1719005_130124FTO_430262 | 318862 |