| 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. |
| 1737005030WL011445 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6066 | 1737005030NRG24220620230298926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_220623APB_FTO_118918 | 298926 |
| 1737005WL0026989 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6066 | 1737005030NRG24240920230563949 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 563949 |
| 1737005WL0058477 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6066 | 1737005030NRG24200520241390280 | Yet to be process | | | | 1390280 |