| 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. |
| 1719005WL044463 | MP-19-005-083-004/866 | 1 | ishvar singh | 1719005083/WC/22012035051019 | Check dam nirman gal ghat par badodiyaindore | 13562 | 1719005000NRG24140220240548524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_140224APB_FTO_463152 | 548524 |
| 1719005WL0051262 | MP-19-005-083-004/866 | 1 | ishvar singh | 1719005083/WC/22012035051019 | Check dam nirman gal ghat par badodiyaindore | 13562 | 1719005000NRG24300420240637873 | Yet to be process | | | | 637873 |