| 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. |
| 1719005WL004933 | MP-19-005-073-002/404 | 1 | kelash bhura ji | 1719005073/AV/22012034373581 | samudayik bhavan nirman kasamkhedi | 1259 | 1719005000NRG24230520230070706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_230523APB_FTO_54422 | 70706 |
| 1719005WL0016789 | MP-19-005-073-002/404 | 1 | kelash bhura ji | 1719005073/AV/22012034373581 | samudayik bhavan nirman kasamkhedi | 1259 | 1719005000NRG24280720230242827 | Rejected | Account closed | 30/03/2024 | MP1719005_100124FTO_425756 | 242827 |
| 1719005WL0051511 | MP-19-005-073-002/404 | 1 | kelash bhura ji | 1719005073/AV/22012034373581 | samudayik bhavan nirman kasamkhedi | 1259 | 1719005000NRG24170520240638848 | Yet to be process | | | | 638848 |