| 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. |
| 1719007038WL044025 | MP-19-007-038-001/158 | 6 | लखन | 1719007038/IF/22012034550229 | Khet Talab Nirman Work Chandrakalan bai-Chandar singh | 13638 | 1719007038NRG24110220240542667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719007_110224APB_FTO_460047 | 542667 |
| 1719007WL0051281 | MP-19-007-038-001/158 | 6 | लखन | 1719007038/IF/22012034550229 | Khet Talab Nirman Work Chandrakalan bai-Chandar singh | 13638 | 1719007038NRG24010520240637962 | Processed | | 08/05/2024 | MP1719007_010524FTO_23808 | 637962 |