| 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. |
| 1719005WL033537 | MP-19-005-050-001/185-D | 1 | jivan gurjar | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24241120230400221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1719005_241123APB_FTO_364259 | 400221 |
| 1719005WL0039679 | MP-19-005-050-001/185-D | 1 | jivan gurjar | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24090120240485300 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425757 | 485300 |
| 1719005WL0051551 | MP-19-005-050-001/185-D | 1 | jivan gurjar | 1719005050/WC/22012035116847 | DAG OUT POND NIRMAN AKYA | 10353 | 1719005000NRG24180520240639138 | Yet to be process | | | | 639138 |