| 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. |
| 1719005053WL045278 | MP-19-005-053-001/875 | 1 | Dilip Singh Gurjar-Hindu Singh Gurjar | 1719005053/IF/22012035081698 | KHET TALAB NIRMAN MANSINGH DARIYAV SINGH JI MALIKHEDI | 14485 | 1719005053NRG24200220240559640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_200224APB_FTO_468909 | 559640 |
| 1719005WL0051270 | MP-19-005-053-001/875 | 1 | Dilip Singh Gurjar-Hindu Singh Gurjar | 1719005053/IF/22012035081698 | KHET TALAB NIRMAN MANSINGH DARIYAV SINGH JI MALIKHEDI | 14485 | 1719005053NRG24010520240637940 | Yet to be process | | | | 637940 |