| 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. |
| 1719004003WL035725 | MP-19-004-003-001/586 | 2 | बुलीबाई | 1719004003/WC/22012035124816 | कन्टुर टेन्च बजरंग ठेकेदार के खेत के पास | 10300 | 1719004003NRG24131220230429651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1719004_131223APB_FTO_388866 | 429651 |
| 1719004WL0048547 | MP-19-004-003-001/586 | 2 | बुलीबाई | 1719004003/WC/22012035124816 | कन्टुर टेन्च बजरंग ठेकेदार के खेत के पास | 10300 | 1719004003NRG24150320240604461 | Rejected | Account closed | 15/05/2024 | MP1719004_050424FTO_4580 | 604461 |
| 1719004WL0051683 | MP-19-004-003-001/586 | 2 | बुलीबाई | 1719004003/WC/22012035124816 | कन्टुर टेन्च बजरंग ठेकेदार के खेत के पास | 10300 | 1719004003NRG24210520240640198 | Yet to be process | | | MP1719004_140624FTO_69467 | 640198 |