| 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. |
| 1719005032WL010271 | MP-19-005-032-001/649 | 2 | SAVITRA BAI RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 2862 | 1719005032NRG24220620230153492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1719005_220623APB_FTO_119264 | 153492 |
| 1719005WL0034949 | MP-19-005-032-001/649 | 2 | SAVITRA BAI RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 2862 | 1719005032NRG24071220230420325 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 420325 |