| 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. |
| 1719006WL018464 | MP-19-006-039-001/307 | 1 | राधेश्याम | 1719006039/WC/22012034942639 | checkdam nirman kiloda nale par | 4290 | 1719006000NRG23180720220257861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1719006_180722APB_FTO_267440 | 257861 |
| 1719006WL0027863 | MP-19-006-039-001/307 | 1 | राधेश्याम | 1719006039/WC/22012034942639 | checkdam nirman kiloda nale par | 4290 | 1719006000NRG23210820220312651 | Processed | | 30/08/2022 | MP1719006_210822FTO_346786 | 312651 |