| 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. |
| 1737004039WL095233 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/RC/22012034623664 | c.c. sadak nirman kary (vistu ke ghar se patel ghat ki or dondawani | 19331 | 1737004039NRG23290320231310079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737004_290323APB_FTO_733205 | 1310079 |
| 1737004WL0095698 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/RC/22012034623664 | c.c. sadak nirman kary (vistu ke ghar se patel ghat ki or dondawani | 19331 | 1737004039NRG23050520231319232 | Rejected | Account closed | 03/01/2024 | MP1737004_301123FTO_369680 | 1319232 |
| 1737004WL0097314 | MP-37-004-039-003/24 | 2 | दुर्गा | 1737004039/RC/22012034623664 | c.c. sadak nirman kary (vistu ke ghar se patel ghat ki or dondawani | 19331 | 1737004039NRG23150120241327075 | Yet to be process | | | | 1327075 |