| 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. |
| 1719003030WL063956 | MP-19-003-030-001/129 | 3 | श्यामसिह | 1719003030/WC/22012034913341 | CTR वाटर हार्वेस्टिंग पौण्ड-भगवानसिंह-मांगीलाल के खेत के पास ग्राम-ढाबला छत्री | 22139 | 1719003030NRG23151220220516119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1719003_161222APB_FTO_585097 | 516119 |
| 1719003WL0086382 | MP-19-003-030-001/129 | 3 | श्यामसिह | 1719003030/WC/22012034913341 | CTR वाटर हार्वेस्टिंग पौण्ड-भगवानसिंह-मांगीलाल के खेत के पास ग्राम-ढाबला छत्री | 22139 | 1719003030NRG23130520230683476 | Processed | | 07/06/2023 | MP1719003_040623FTO_72049 | 683476 |