| 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. |
| 1719005065WL040938 | MP-19-005-065-001/102 | 1 | कन्हैयालाल | 1719005065/WC/22012035069279 | Water harvesting pond Manishankar ke khet ke pass | 13348 | 1719005065NRG24180120240501056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_190124APB_FTO_437624 | 501056 |
| 1719005WL0051299 | MP-19-005-065-001/102 | 1 | कन्हैयालाल | 1719005065/WC/22012035069279 | Water harvesting pond Manishankar ke khet ke pass | 13348 | 1719005065NRG24020520240638000 | Yet to be process | | | | 638000 |