| 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. |
| 1719006WL045930 | MP-19-006-002-001/333-A | 1 | kamal prajapat | 1719006002/RS/22012035121127 | nali nirman karya lilabai ke makan se unkar ji ke badiye tak Dehripal | 13584 | 1719006000NRG24240220240567922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719006_240224APB_FTO_474248 | 567922 |
| 1719006WL0051319 | MP-19-006-002-001/333-A | 1 | kamal prajapat | 1719006002/RS/22012035121127 | nali nirman karya lilabai ke makan se unkar ji ke badiye tak Dehripal | 13584 | 1719006000NRG24030520240638040 | Rejected | Account closed | 16/05/2024 | MP1719006_030524FTO_25915 | 638040 |
| 1719006WL0051612 | MP-19-006-002-001/333-A | 1 | kamal prajapat | 1719006002/RS/22012035121127 | nali nirman karya lilabai ke makan se unkar ji ke badiye tak Dehripal | 13584 | 1719006000NRG24190520240639777 | Yet to be process | | | MP1719006_190524FTO_39488 | 639777 |