| 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. |
| 1719006WL016718 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/RS/22012034680533 | Nali nirman aatmaram ke makan se devisingh ke makan tak | 5142 | 1719006000NRG24280720230242208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1719006_280723APB_FTO_192227 | 242208 |
| 1719006WL0025325 | MP-19-006-080-001/112 | 1 | निर्भय सिंह | 1719006080/RS/22012034680533 | Nali nirman aatmaram ke makan se devisingh ke makan tak | 5142 | 1719006000NRG24180920230303346 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 303346 |