| 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. |
| 1719004023WL051100 | MP-19-004-023-001/70-B | 1 | सुरज सिहं बजांरा | 1719004023/WC/22012035194572 | तालाब निर्माण सरदारसिह के खेत के निचे | 13818 | 1719004023NRG24020420240636224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_020424APB_FTO_2284 | 636224 |
| 1719004WL0051737 | MP-19-004-023-001/70-B | 1 | सुरज सिहं बजांरा | 1719004023/WC/22012035194572 | तालाब निर्माण सरदारसिह के खेत के निचे | 13818 | 1719004023NRG24240520240640431 | Yet to be process | | | MP1719004_140624FTO_69467 | 640431 |