| 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. |
| 1719005WL008048 | MP-19-005-037-001/829 | 3 | NARENDAR BAI | 1719005037/DP/22012034574016 | Samudayik kup nirman baudi ke pass | 2667 | 1719005000NRG24100620230117292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1719005_100623APB_FTO_83459 | 117292 |
| 1719005WL0018084 | MP-19-005-037-001/829 | 3 | NARENDAR BAI | 1719005037/DP/22012034574016 | Samudayik kup nirman baudi ke pass | 2667 | 1719005000NRG24020820230251030 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 251030 |