| 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. |
| 1719008010WL007152 | MP-19-008-010-001/429 | 1 | गोपाल सिह | 1719008010/WC/22012035014610 | Dug-out Pond Nirman karya Bhela ke Mal me | 1114 | 1719008010NRG24060620230103306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1719008_060623APB_FTO_74971 | 103306 |
| 1719008WL0013454 | MP-19-008-010-001/429 | 1 | गोपाल सिह | 1719008010/WC/22012035014610 | Dug-out Pond Nirman karya Bhela ke Mal me | 1114 | 1719008010NRG24090720230205406 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 205406 |