| 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. |
| 1719008033WL006567 | MP-19-008-033-001/1101 | 3 | सवीता | 1719008033/WC/22012034988237 | अम़त सरोवर डग पौंड निर्माण कार्य ग्राम पंचायत खमलाय | 1507 | 1719008033NRG24020620230093263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1719008_050623APB_FTO_73596 | 93263 |
| 1719008WL0012792 | MP-19-008-033-001/1101 | 3 | सवीता | 1719008033/WC/22012034988237 | अम़त सरोवर डग पौंड निर्माण कार्य ग्राम पंचायत खमलाय | 1507 | 1719008033NRG24050720230193514 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193514 |