| 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. |
| 1719007054WL046380 | MP-19-007-054-002/610-D | 1 | Sachin | 1719007054/WC/22012034933134 | shiv pura ke pass parcolation talab nirman kary ummarsinghi gp mortakevdi | 14292 | 1719007054NRG24280220240573945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719007_290224APB_FTO_478960 | 573945 |
| 1719007WL0051316 | MP-19-007-054-002/610-D | 1 | Sachin | 1719007054/WC/22012034933134 | shiv pura ke pass parcolation talab nirman kary ummarsinghi gp mortakevdi | 14292 | 1719007054NRG24030520240638032 | Yet to be process | | | MP1719007_030524FTO_25914 | 638032 |