| 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. |
| 1719005WL035874 | MP-19-005-067-001/366 | 2 | jeevan singh | 1719005067/WC/22012034791821 | Water harvesting pond antar ke khet ke passBadanpur | 9460 | 1719005000NRG22190120220640578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1719005_190122APB_FTO_999375 | 640578 |
| 1719005WL0046478 | MP-19-005-067-001/366 | 2 | jeevan singh | 1719005067/WC/22012034791821 | Water harvesting pond antar ke khet ke passBadanpur | 9460 | 1719005000NRG22060620220772954 | Rejected | No Such Account | 02/05/2023 | MP1719005_170123FTO_638634 | 772954 |
| 1719005WL0047685 | MP-19-005-067-001/366 | 2 | jeevan singh | 1719005067/WC/22012034791821 | Water harvesting pond antar ke khet ke passBadanpur | 9460 | 1719005000NRG22270520230780087 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 780087 |
| 1719005WL0047856 | MP-19-005-067-001/366 | 2 | jeevan singh | 1719005067/WC/22012034791821 | Water harvesting pond antar ke khet ke passBadanpur | 9460 | 1719005000NRG22010520240780728 | Yet to be process | | | | 780728 |