| 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. |
| 1719008045WL004633 | MP-19-008-045-001/587 | 2 | हसीना | 1719008045/RC/22012034521767 | सुदुर सडक निर्माण राघोखेडी कुरावर मार्ग से भटूरिया मोहल्ला तक | 1265 | 1719008045NRG24220520230066115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719008_220523APB_FTO_51960 | 66115 |
| 1719008WL0012781 | MP-19-008-045-001/587 | 2 | हसीना | 1719008045/RC/22012034521767 | सुदुर सडक निर्माण राघोखेडी कुरावर मार्ग से भटूरिया मोहल्ला तक | 1265 | 1719008045NRG24050720230193482 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193482 |