| 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. |
| 1737003WL003360 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 835 | 1737003000NRG24200520230060143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737003_200523APB_FTO_50002 | 60143 |
| 1737003WL0006352 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 835 | 1737003000NRG24010620230131638 | Rejected | Account closed | 17/06/2023 | MP1737003_090623FTO_80423 | 131638 |
| 1737003WL0015560 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 835 | 1737003000NRG24110720230430549 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430549 |
| 1737003WL0017930 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 835 | 1737003000NRG24280720230471022 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 471022 |