| 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. |
| 1719005WL029230 | MP-19-005-084-001/256 | 2 | कुन्ताबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8377 | 1719005000NRG24161020230337320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1719005_161023APB_FTO_320698 | 337320 |
| 1719005WL0034664 | MP-19-005-084-001/256 | 2 | कुन्ताबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8377 | 1719005000NRG24061220230416544 | Rejected | Account closed | 30/03/2024 | MP1719005_130124FTO_430262 | 416544 |
| 1719005WL0051514 | MP-19-005-084-001/256 | 2 | कुन्ताबाई | 1719005084/WC/22012035012167 | DUG OUT POND PACHOLABANAHAL | 8377 | 1719005000NRG24170520240638871 | Yet to be process | | | | 638871 |