| 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. |
| 1719005WL012054 | MP-19-005-032-001/649 | 2 | SAVITRA BAI RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 2865 | 1719005000NRG24010720230182172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719005_010723APB_FTO_142113 | 182172 |
| 1719005WL0016786 | MP-19-005-032-001/649 | 2 | SAVITRA BAI RAJPUT | 1719005032/RC/22012034628989 | Puliya nirman bade nale par | 2865 | 1719005000NRG24280720230242809 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242809 |