| 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. |
| 1737002015WL001773 | MP-37-002-015-001/81-B | 2 | जगन्नाथ | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 1465 | 1737002015NRG24120520230031150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737002_120523APB_FTO_39582 | 31150 |
| 1737002WL0015487 | MP-37-002-015-001/81-B | 2 | जगन्नाथ | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 1465 | 1737002015NRG24110720230429709 | Rejected | Account closed | 28/08/2023 | MP1737002_200823FTO_227813 | 429709 |
| 1737002WL0022895 | MP-37-002-015-001/81-B | 2 | जगन्नाथ | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 1465 | 1737002015NRG24010920230518548 | Rejected | Account closed | 15/09/2023 | MP1737002_050923FTO_252333 | 518548 |
| 1737002WL0026361 | MP-37-002-015-001/81-B | 2 | जगन्नाथ | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 1465 | 1737002015NRG24200920230555686 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 555686 |