| 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. |
| 1719005WL009710 | MP-19-005-032-001/252 | 2 | गीताबाई | 1719005032/WC/22012035042050 | Parcoletion tenk gordhan singh ke khet ke pas | 2805 | 1719005000NRG24190620230144514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1719005_190623APB_FTO_110282 | 144514 |
| 1719005WL0016786 | MP-19-005-032-001/252 | 2 | गीताबाई | 1719005032/WC/22012035042050 | Parcoletion tenk gordhan singh ke khet ke pas | 2805 | 1719005000NRG24280720230242808 | Rejected | No Such Account | 30/03/2024 | MP1719005_100124FTO_425756 | 242808 |
| 1719005WL0051498 | MP-19-005-032-001/252 | 2 | गीताबाई | 1719005032/WC/22012035042050 | Parcoletion tenk gordhan singh ke khet ke pas | 2805 | 1719005000NRG24170520240638793 | Yet to be process | | | | 638793 |