| 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. |
| 1719004030WL003642 | MP-19-004-030-001/324 | 2 | gokul sen | 1719004030/WC/22012035015687 | अमत सरोवर तालाब खीमा खोोयराकी नाकी | 1155 | 1719004030NRG25080520240065531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1719004_080524APB_FTO_29755 | 65531 |
| 1719004WL0005462 | MP-19-004-030-001/324 | 2 | gokul sen | 1719004030/WC/22012035015687 | अमत सरोवर तालाब खीमा खोोयराकी नाकी | 1155 | 1719004030NRG25210520240098958 | Yet to be process | | | MP1719004_140624FTO_69424 | 98958 |