| 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. |
| 1719005WL086141 | MP-19-005-029-001/557 | 2 | बबली | 1719/WC/22012034717699 | Talab nirman emalidera gram kanja | 23462 | 1719005000NRG23040420230681988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1719005_080423APB_FTO_4567 | 681988 |
| 1719005WL0086606 | MP-19-005-029-001/557 | 2 | बबली | 1719/WC/22012034717699 | Talab nirman emalidera gram kanja | 23462 | 1719005000NRG23040620230684704 | Yet to be process | | | | 684704 |