| 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. |
| 1719007WL008824 | MP-19-007-051-001/191 | 3 | मुकेश | 1719007051/WC/22012034990714 | डग पोण्ड निर्माण खारचा मो. पवड़िया | 828 | 1719007000NRG24140620230129704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719007_140623APB_FTO_91637 | 129704 |
| 1719007WL0034844 | MP-19-007-051-001/191 | 3 | मुकेश | 1719007051/WC/22012034990714 | डग पोण्ड निर्माण खारचा मो. पवड़िया | 828 | 1719007000NRG24071220230418768 | Rejected | Account closed | 24/04/2024 | MP1719007_290224FTO_478902 | 418768 |
| 1719007WL0051328 | MP-19-007-051-001/191 | 3 | मुकेश | 1719007051/WC/22012034990714 | डग पोण्ड निर्माण खारचा मो. पवड़िया | 828 | 1719007000NRG24030520240638059 | Rejected | No Such Account | 16/05/2024 | MP1719007_030524FTO_25914 | 638059 |