| 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. |
| 1719001002WL007292 | MP-19-001-002-001/248 | 1 | पीरू | 1719001002/WC/22012034947242 | अमृत सरोवर तालाब निर्माण कार्य लखमा सरना मेहतपुर | 1899 | 1719001002NRG23040620220137688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1719001_060622APB_FTO_182400 | 137688 |
| 1719001WL0011952 | MP-19-001-002-001/248 | 1 | पीरू | 1719001002/WC/22012034947242 | अमृत सरोवर तालाब निर्माण कार्य लखमा सरना मेहतपुर | 1899 | 1719001002NRG23240620220199261 | Rejected | Account closed | 19/08/2022 | MP1719001_210722FTO_275518 | 199261 |
| 1719001WL0051647 | MP-19-001-002-001/248 | 1 | पीरू | 1719001002/WC/22012034947242 | अमृत सरोवर तालाब निर्माण कार्य लखमा सरना मेहतपुर | 1899 | 1719001002NRG23081120220438743 | Rejected | Account closed | 02/05/2023 | MP1719001_270123FTO_655677 | 438743 |
| 1719001WL0086810 | MP-19-001-002-001/248 | 1 | पीरू | 1719001002/WC/22012034947242 | अमृत सरोवर तालाब निर्माण कार्य लखमा सरना मेहतपुर | 1899 | 1719001002NRG23030720230685895 | Processed | | 20/07/2023 | MP1719001_150723FTO_170256 | 685895 |