| 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. |
| 1719004011WL001230 | MP-19-004-011-001/16 | 1 | राघेश्याम | 1719004011/WC/22012035157704 | कन्टूरट्रेंच निर्माण पुलिया के ऊपर बर्डी पर | 384 | 1719004011NRG25190420240021686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_190424APB_FTO_14861 | 21686 |
| 1719004WL0005781 | MP-19-004-011-001/16 | 1 | राघेश्याम | 1719004011/WC/22012035157704 | कन्टूरट्रेंच निर्माण पुलिया के ऊपर बर्डी पर | 384 | 1719004011NRG25240520240104494 | Yet to be process | | | MP1719004_140624FTO_69424 | 104494 |