| 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. |
| 1719004011WL002986 | MP-19-004-011-001/16 | 1 | राघेश्याम | 1719004011/WC/22012035157704 | कन्टूरट्रेंच निर्माण पुलिया के ऊपर बर्डी पर | 929 | 1719004011NRG25020520240053555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_030524APB_FTO_26100 | 53555 |
| 1719004WL0005781 | MP-19-004-011-001/16 | 1 | राघेश्याम | 1719004011/WC/22012035157704 | कन्टूरट्रेंच निर्माण पुलिया के ऊपर बर्डी पर | 929 | 1719004011NRG25240520240104496 | Yet to be process | | | MP1719004_140624FTO_69424 | 104496 |