| 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. |
| 1719004002WL000592 | MP-19-004-002-001/204 | 2 | श्यामूबाई | 1719004002/WC/22012035003301 | कंटूर ट्रेंच अमृत सरोवर की पास वाली पहाड़ी पर | 368 | 1719004002NRG25130420240009019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_150424APB_FTO_11076 | 9019 |
| 1719004WL0005350 | MP-19-004-002-001/204 | 2 | श्यामूबाई | 1719004002/WC/22012035003301 | कंटूर ट्रेंच अमृत सरोवर की पास वाली पहाड़ी पर | 368 | 1719004002NRG25210520240096806 | Yet to be process | | | MP1719004_140624FTO_69424 | 96806 |