| 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. |
| 1719007011WL030920 | MP-19-007-011-001/458-A | 1 | अजय चौधरी | 1719007011/WC/22012034988096 | डग आउट पोंड निर्माण कार्य नीमखेडी रस्ते पर देवली | 8028 | 1719007011NRG24281020230357348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719007_281023APB_FTO_335836 | 357348 |
| 1719007WL0035030 | MP-19-007-011-001/458-A | 1 | अजय चौधरी | 1719007011/WC/22012034988096 | डग आउट पोंड निर्माण कार्य नीमखेडी रस्ते पर देवली | 8028 | 1719007011NRG24081220230421269 | Processed | | 12/04/2024 | MP1719007_160224FTO_465755 | 421269 |