| 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. |
| 1719004038WL001110 | MP-19-004-038-001/511 | 1 | gokul | 1719004038/WC/22012035183590 | चेक डेम निर्माण जगदीश के खेत के पास | 261 | 1719004038NRG25180420240019180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_180424APB_FTO_14051 | 19180 |
| 1719004WL0005416 | MP-19-004-038-001/511 | 1 | gokul | 1719004038/WC/22012035183590 | चेक डेम निर्माण जगदीश के खेत के पास | 261 | 1719004038NRG25210520240097940 | Yet to be process | | | MP1719004_140624FTO_69424 | 97940 |