| 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. |
| 1719008075WL011671 | MP-19-008-075-001/122 | 1 | माख्न | 1719008075/WC/22012034988216 | अम़त सरोवर डग पौंड निर्माण कार्य ग्राम पंचायत लालाखेडी | 4207 | 1719008075NRG24300620230176463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1719008_300623APB_FTO_139182 | 176463 |
| 1719008WL0018126 | MP-19-008-075-001/122 | 1 | माख्न | 1719008075/WC/22012034988216 | अम़त सरोवर डग पौंड निर्माण कार्य ग्राम पंचायत लालाखेडी | 4207 | 1719008075NRG24020820230251372 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 251372 |