| 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. |
| 1742005019WL017593 | MP-42-005-019-002/118 | 5 | गुसायडी बाई रमेश | 1742005019/WC/22012035042367 | AMRIT SAROVAR PAVA JAHAJIYA KE PASSKHET | 4199 | 1742005019NRG24210720230152271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742005_210723APB_FTO_180401 | 152271 |
| 1742005WL0032009 | MP-42-005-019-002/118 | 5 | गुसायडी बाई रमेश | 1742005019/WC/22012035042367 | AMRIT SAROVAR PAVA JAHAJIYA KE PASSKHET | 4199 | 1742005019NRG24180920230260712 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307756 | 260712 |
| 1742005WL0048243 | MP-42-005-019-002/118 | 5 | गुसायडी बाई रमेश | 1742005019/WC/22012035042367 | AMRIT SAROVAR PAVA JAHAJIYA KE PASSKHET | 4199 | 1742005019NRG24250120240446603 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 446603 |