| 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. |
| 1719005003WL003812 | MP-19-005-003-002/446 | 2 | संतोषबाई | 1719005003/WC/22012034937265 | Chek dam nirman hanuman mandir ke pass lodakhedi | 1616 | 1719005003NRG23110520220068583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1719005_120522APB_FTO_119919 | 68583 |
| 1719005WL0006855 | MP-19-005-003-002/446 | 2 | संतोषबाई | 1719005003/WC/22012034937265 | Chek dam nirman hanuman mandir ke pass lodakhedi | 1616 | 1719005003NRG23020620220131124 | Processed | | 17/02/2023 | MP1719005_221222FTO_596503 | 131124 |