| 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. |
| 1719004050WL001357 | MP-19-004-050-001/163 | 4 | जितेन्इ्र | 1719004050/WC/22012035185532 | डग आउट पौंड निर्माण करमसिया के रास्ते पर मलवासा | 486 | 1719004050NRG25200420240024019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1719004_200424APB_FTO_15607 | 24019 |
| 1719004WL0005368 | MP-19-004-050-001/163 | 4 | जितेन्इ्र | 1719004050/WC/22012035185532 | डग आउट पौंड निर्माण करमसिया के रास्ते पर मलवासा | 486 | 1719004050NRG25210520240097210 | Yet to be process | | | MP1719004_140624FTO_69424 | 97210 |