| 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. |
| 1719007052WL013297 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3046 | 1719007052NRG24080720230202617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1719007_080723APB_FTO_155162 | 202617 |
| 1719007WL0018398 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3046 | 1719007052NRG24030820230252846 | Rejected | Account closed | 16/09/2023 | MP1719007_080923FTO_256317 | 252846 |
| 1719007WL0027376 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3046 | 1719007052NRG24021020230321225 | Rejected | No Such Account | 30/03/2024 | MP1719007_080124FTO_424110 | 321225 |
| 1719007WL0051740 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3046 | 1719007052NRG24240520240640438 | Yet to be process | | | MP1719007_240524FTO_45112 | 640438 |