| 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. |
| 1719005WL045911 | MP-19-005-009-002/225-A | 1 | Meharvan singh | 1719005009/IF/22012035116509 | Kapil Dhara Kup Nirman bhagwansingh/ Ramsingh Gram bawliyakhedi | 14862 | 1719005000NRG24240220240567633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_240224APB_FTO_474112 | 567633 |
| 1719005WL0051253 | MP-19-005-009-002/225-A | 1 | Meharvan singh | 1719005009/IF/22012035116509 | Kapil Dhara Kup Nirman bhagwansingh/ Ramsingh Gram bawliyakhedi | 14862 | 1719005000NRG24300420240637841 | Yet to be process | | | | 637841 |