| 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. |
| 1719005075WL006323 | MP-19-005-075-001/839-A | 1 | Chanda Bai Harijan | 1719005075/WC/22012035021007 | SAMUDAIK GABION NIRMAN REHLI 1-10 | 1998 | 1719005075NRG24010620230090119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719005_010623APB_FTO_67568 | 90119 |
| 1719005WL0012974 | MP-19-005-075-001/839-A | 1 | Chanda Bai Harijan | 1719005075/WC/22012035021007 | SAMUDAIK GABION NIRMAN REHLI 1-10 | 1998 | 1719005075NRG24060720230197163 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1719005_040823FTO_203522 | 197163 |
| 1719005WL0035839 | MP-19-005-075-001/839-A | 1 | Chanda Bai Harijan | 1719005075/WC/22012035021007 | SAMUDAIK GABION NIRMAN REHLI 1-10 | 1998 | 1719005075NRG24131220230431477 | Yet to be process | | | | 431477 |