| 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. |
| 1719008025WL024214 | MP-19-008-025-001/679 | 1 | सुरेशकुमार | 1719008025/AV/22012034516627 | GAUSHALA NIRMAN GP TILAWAD MAINA | 8925 | 1719008025NRG24110920230294254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1719008_110923APB_FTO_259954 | 294254 |
| 1719008WL0030070 | MP-19-008-025-001/679 | 1 | सुरेशकुमार | 1719008025/AV/22012034516627 | GAUSHALA NIRMAN GP TILAWAD MAINA | 8925 | 1719008025NRG24211020230345702 | Yet to be process | | | MP1719008_020424FTO_2031 | 345702 |