| 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. |
| 1719005WL045923 | MP-19-005-079-002/930 | 1 | Arvind | 1719005079/WC/22012034620067 | samudayik water harwesting pond palasison | 15019 | 1719005000NRG24240220240567728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719005_240224APB_FTO_474168 | 567728 |
| 1719005WL0051261 | MP-19-005-079-002/930 | 1 | Arvind | 1719005079/WC/22012034620067 | samudayik water harwesting pond palasison | 15019 | 1719005000NRG24300420240637871 | Yet to be process | | | | 637871 |