| 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. |
| 1719005WL012429 | MP-19-005-091-002/725 | 1 | rekhabai | 1719005091/WC/22012034589614 | CHECK DEM LALUPURA | 3878 | 1719005000NRG24030720230188290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1719005_030723APB_FTO_146069 | 188290 |
| 1719005WL0018055 | MP-19-005-091-002/725 | 1 | rekhabai | 1719005091/WC/22012034589614 | CHECK DEM LALUPURA | 3878 | 1719005000NRG24020820230250879 | Yet to be process | | | | 250879 |