| 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. |
| 1719005032WL029434 | MP-19-005-032-001/672 | 1 | MEHARWAN SINGH RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 8836 | 1719005032NRG24171020230339176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_181023APB_FTO_323530 | 339176 |
| 1719005WL0034949 | MP-19-005-032-001/672 | 1 | MEHARWAN SINGH RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 8836 | 1719005032NRG24071220230420328 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 420328 |