| 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. |
| 1719006WL015041 | MP-19-006-069-002/413 | 2 | Shanta bai | 1719006069/IF/22012034683310 | khet talab nirman karya hitgrahi- rameshchandra pita devisingh | 3965 | 1719006000NRG24180720230226432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1719006_190723APB_FTO_174544 | 226432 |
| 1719006WL0024919 | MP-19-006-069-002/413 | 2 | Shanta bai | 1719006069/IF/22012034683310 | khet talab nirman karya hitgrahi- rameshchandra pita devisingh | 3965 | 1719006000NRG24150920230300006 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 300006 |