| 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. |
| 1737006033WL089041 | MP-37-006-033-002/35-B | 1 | श्रीराम | 1737006033/WC/22012035003425 | घुरलापाट पहाड़ी में कंटूर ट्रेंच निर्माण कार्य डुंगरिया | 36349 | 1737006033NRG23260120231188373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737006_260123APB_FTO_654681 | 1188373 |
| 1737006WL0095916 | MP-37-006-033-002/35-B | 1 | श्रीराम | 1737006033/WC/22012035003425 | घुरलापाट पहाड़ी में कंटूर ट्रेंच निर्माण कार्य डुंगरिया | 36349 | 1737006033NRG23090520231320628 | Rejected | Account closed | 18/05/2023 | MP1737006_100523FTO_35523 | 1320628 |
| 1737006WL0096555 | MP-37-006-033-002/35-B | 1 | श्रीराम | 1737006033/WC/22012035003425 | घुरलापाट पहाड़ी में कंटूर ट्रेंच निर्माण कार्य डुंगरिया | 36349 | 1737006033NRG23200520231324402 | Processed | | 24/06/2023 | MP1737006_210623FTO_114682 | 1324402 |