| 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. |
| 1719005WL009412 | MP-19-005-034-001/350 | 2 | किरणबाई | 1719005034/WH/22012034909712 | Talab jirnodhar/ Marammat gram alaumrod | 2978 | 1719005000NRG23130620220166099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1719005_130622APB_FTO_199931 | 166099 |
| 1719005WL0017724 | MP-19-005-034-001/350 | 2 | किरणबाई | 1719005034/WH/22012034909712 | Talab jirnodhar/ Marammat gram alaumrod | 2978 | 1719005000NRG23150720220252383 | Rejected | No Such Account | 02/05/2023 | MP1719005_221222FTO_596532 | 252383 |
| 1719005WL0086223 | MP-19-005-034-001/350 | 2 | किरणबाई | 1719005034/WH/22012034909712 | Talab jirnodhar/ Marammat gram alaumrod | 2978 | 1719005000NRG23050520230682553 | Rejected | No Such Account | 27/06/2023 | MP1719005_160623FTO_96033 | 682553 |
| 1719005WL0086921 | MP-19-005-034-001/350 | 2 | किरणबाई | 1719005034/WH/22012034909712 | Talab jirnodhar/ Marammat gram alaumrod | 2978 | 1719005000NRG23010820230686336 | Processed | | 28/03/2024 | MP1719005_200124FTO_437920 | 686336 |