| 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. |
| 1719005WL009067 | MP-19-005-032-001/637 | 2 | Mamta Bai | 1719005032/WC/22012035042048 | Parcoletion tenk mangilal ke khet ke pas | 2837 | 1719005000NRG24150620230133717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1719005_150623APB_FTO_93758 | 133717 |
| 1719005WL0016786 | MP-19-005-032-001/637 | 2 | Mamta Bai | 1719005032/WC/22012035042048 | Parcoletion tenk mangilal ke khet ke pas | 2837 | 1719005000NRG24280720230242806 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242806 |