| 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. |
| 1719002WL056982 | MP-19-002-003-001/129 | 4 | kamal | 1719002003/RS/22012034503064 | सामुदायिक स्वच्छता परिसर निर्माण बाईगाव | 16336 | 1719002000NRG23251120220471502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719002_261122APB_FTO_538184 | 471502 |
| 1719002WL0086587 | MP-19-002-003-001/129 | 4 | kamal | 1719002003/RS/22012034503064 | सामुदायिक स्वच्छता परिसर निर्माण बाईगाव | 16336 | 1719002000NRG23010620230684555 | Yet to be process | | | | 684555 |