| 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. |
| 1719005WL005929 | MP-19-005-072-001/4143 | 1 | nirmal chandna | 1719005072/IF/22012035053127 | vikram singh-bhyya ji khet talab nirman bherupura | 1670 | 1719005000NRG24290520230084730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1719005_290523APB_FTO_63027 | 84730 |
| 1719005WL0016787 | MP-19-005-072-001/4143 | 1 | nirmal chandna | 1719005072/IF/22012035053127 | vikram singh-bhyya ji khet talab nirman bherupura | 1670 | 1719005000NRG24280720230242816 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 242816 |