| 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. |
| 1719008016WL044612 | MP-19-008-016-001/6042 | 1 | शोकीन शाह | 1719008016/RC/22012034559475 | ग्राम अरनियाकलां में गोरधनिया रोड से शमशान तक एप्रोच रोड | 15837 | 1719008016NRG24150220240550363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719008_150224APB_FTO_464525 | 550363 |
| 1719008WL0051334 | MP-19-008-016-001/6042 | 1 | शोकीन शाह | 1719008016/RC/22012034559475 | ग्राम अरनियाकलां में गोरधनिया रोड से शमशान तक एप्रोच रोड | 15837 | 1719008016NRG24040520240638078 | Yet to be process | | | MP1719008_150524FTO_35680 | 638078 |