| 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. |
| 1719008013WL045644 | MP-19-008-013-001/711 | 1 | ARJUN SINGH | 1719008013/RC/22012034672431 | C C Road And Nail Nirman Work Suresh Debe Ke Makan Se Gayatri Mandir ki Aur | 16534 | 1719008013NRG24220220240563938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719008_240224APB_FTO_474252 | 563938 |
| 1719008WL0051341 | MP-19-008-013-001/711 | 1 | ARJUN SINGH | 1719008013/RC/22012034672431 | C C Road And Nail Nirman Work Suresh Debe Ke Makan Se Gayatri Mandir ki Aur | 16534 | 1719008013NRG24040520240638096 | Yet to be process | | | | 638096 |