| 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. |
| 1719008003WL011710 | MP-19-008-003-002/242 | 5 | रामेशवर | 1719008003/WC/22012034941510 | परकोलेशन टैंक निर्माण ग्राम पंचायत मांदलाखेडी | 4772 | 1719008003NRG23230620220196381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1719008_230622APB_FTO_220866 | 196381 |
| 1719008WL0032478 | MP-19-008-003-002/242 | 5 | रामेशवर | 1719008003/WC/22012034941510 | परकोलेशन टैंक निर्माण ग्राम पंचायत मांदलाखेडी | 4772 | 1719008003NRG23060920220337329 | Processed | | 02/10/2022 | MP1719008_070922FTO_381407 | 337329 |