| 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. |
| 1719007037WL033037 | MP-19-007-037-002/10-A | 1 | घनश्याम | 1719007037/IF/22012034961942 | Khet talab nirman karya bhagwatibai/vikram singh | 8760 | 1719007037NRG24191120230392324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1719007_191123APB_FTO_358732 | 392324 |
| 1719007WL0039767 | MP-19-007-037-002/10-A | 1 | घनश्याम | 1719007037/IF/22012034961942 | Khet talab nirman karya bhagwatibai/vikram singh | 8760 | 1719007037NRG24100120240486209 | Processed | | 13/03/2024 | MP1719007_100124FTO_426533 | 486209 |