| 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. |
| 1719006WL011035 | MP-19-006-022-001/150 | 1 | राधेश्याम | 1719006022/IF/22012034705843 | khet talab nirman kary hitgrahi bhimsingh kamalsingh | 2567 | 1719006000NRG24260620230166195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719006_260623APB_FTO_128353 | 166195 |
| 1719006WL0025739 | MP-19-006-022-001/150 | 1 | राधेश्याम | 1719006022/IF/22012034705843 | khet talab nirman kary hitgrahi bhimsingh kamalsingh | 2567 | 1719006000NRG24200920230306366 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 306366 |