| 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. |
| 1719007019WL010881 | MP-19-007-019-001/109 | 6 | अरविन्द | 1719007019/RC/22012034630767 | सीसी रोड एवं नाली निर्माण सलीम खान से नाजिम खान तक | 2272 | 1719007019NRG24260620230164071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719007_260623APB_FTO_128521 | 164071 |
| 1719007WL0027850 | MP-19-007-019-001/109 | 6 | अरविन्द | 1719007019/RC/22012034630767 | सीसी रोड एवं नाली निर्माण सलीम खान से नाजिम खान तक | 2272 | 1719007019NRG24061020230325082 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 325082 |