| 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. |
| 1719007052WL011876 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3044 | 1719007052NRG24300620230179003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1719007_020723APB_FTO_142975 | 179003 |
| 1719007WL0018398 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3044 | 1719007052NRG24030820230252845 | Rejected | Account closed | 16/09/2023 | MP1719007_080923FTO_256317 | 252845 |
| 1719007WL0027376 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3044 | 1719007052NRG24021020230321224 | Rejected | No Such Account | 30/03/2024 | MP1719007_080124FTO_424110 | 321224 |
| 1719007WL0051740 | MP-19-007-052-001/676 | 4 | निकिता | 1719007052/IF/22012035103370 | kapildhara kup nirman rahul - devkaran rathor | 3044 | 1719007052NRG24240520240640437 | Yet to be process | | | MP1719007_240524FTO_45112 | 640437 |