| 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. |
| 1719004010WL003158 | MP-19-004-010-001/556-A | 5 | dinesh | 1719004010/WC/22012034943337 | roypuriya ki baldi par contur | 897 | 1719004010NRG25040520240056613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_050524APB_FTO_27174 | 56613 |
| 1719004WL0005404 | MP-19-004-010-001/556-A | 5 | dinesh | 1719004010/WC/22012034943337 | roypuriya ki baldi par contur | 897 | 1719004010NRG25210520240097830 | Yet to be process | | | MP1719004_140624FTO_69424 | 97830 |