| 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. |
| 1737005073WL016060 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 11453 | 1737005073NRG24140720230441094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737005_150723APB_FTO_170440 | 441094 |
| 1737005WL0020521 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 11453 | 1737005073NRG24160820230494535 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 494535 |
| 1737005WL0058830 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 11453 | 1737005073NRG24280520241391872 | Yet to be process | | | | 1391872 |