| 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. |
| 1719006WL024990 | MP-19-006-078-001/370 | 1 | Shailendra Chouhan | 1719006078/WC/22012034678564 | contour trench phad ke pas dhandeda | 6813 | 1719006000NRG24150920230300637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1719006_150923APB_FTO_266512 | 300637 |
| 1719006WL0030354 | MP-19-006-078-001/370 | 1 | Shailendra Chouhan | 1719006078/WC/22012034678564 | contour trench phad ke pas dhandeda | 6813 | 1719006000NRG24251020230349745 | Processed | | 01/01/2024 | MP1719006_281123FTO_367055 | 349745 |