| 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. |
| 1719008060WL011968 | MP-19-008-060-001/513 | 1 | SORAM BAI | 1719008060/WC/22012035014893 | DEEPENING AND REPAIR OF FLOOD CHANNEL Stopdam Se Hindu singh Rajput ke Kue Tak Khsra No. 386 | 5368 | 1719008060NRG24010720230180393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719008_010723APB_FTO_141386 | 180393 |
| 1719008WL0018110 | MP-19-008-060-001/513 | 1 | SORAM BAI | 1719008060/WC/22012035014893 | DEEPENING AND REPAIR OF FLOOD CHANNEL Stopdam Se Hindu singh Rajput ke Kue Tak Khsra No. 386 | 5368 | 1719008060NRG24020820230251263 | Processed | | 10/08/2023 | MP1719008_040823FTO_203473 | 251263 |