| 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. |
| 1719005WL016257 | MP-19-005-035-001/10 | 1 | मेहरबानसिंह - पर्वतलाल | 1719005035/AV/22012034390014 | Aganwadi pipliyagopal 2 | 5507 | 1719005000NRG24250720230238684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1719005_250723APB_FTO_186944 | 238684 |
| 1719005WL0020254 | MP-19-005-035-001/10 | 1 | मेहरबानसिंह - पर्वतलाल | 1719005035/AV/22012034390014 | Aganwadi pipliyagopal 2 | 5507 | 1719005000NRG24140820230264503 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 264503 |