| 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. |
| 1719005WL039560 | MP-19-005-037-001/496 | 2 | ममताबाई | 1719005037/WC/22012034683565 | Percolation tank ladawad | 10682 | 1719005000NRG22170220220682441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2022 | MP1719005_170222APB_FTO_1075202 | 682441 |
| 1719005WL042299 | MP-19-005-037-001/496 | 2 | ममताबाई | 1719005037/WC/22012034683565 | Percolation tank ladawad | 10682 | 1719005000NRG22080320220722029 | Rejected | No Such Account | 02/05/2023 | MP1719005_040223FTO_667974 | 722029 |
| 1719005WL0047672 | MP-19-005-037-001/496 | 2 | ममताबाई | 1719005037/WC/22012034683565 | Percolation tank ladawad | 10682 | 1719005000NRG22270520230780042 | Rejected | No Such Account | 24/04/2024 | MP1719005_200124FTO_437922 | 780042 |
| 1719005WL0047845 | MP-19-005-037-001/496 | 2 | ममताबाई | 1719005037/WC/22012034683565 | Percolation tank ladawad | 10682 | 1719005000NRG22010520240780698 | Yet to be process | | | | 780698 |