| 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. |
| 1737005062WL021294 | MP-37-005-062-002/11 | 1 | जगन्नाथ | 1737005062/DP/22012034587890 | वसुधा वंदन -अमृत वाटिका 75 विकास कार्य थाना परिसर में ग्राम पंचायत मैरा | 13806 | 1737005062NRG24210820230501466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1737005_210823APB_FTO_228571 | 501466 |
| 1737005WL0022773 | MP-37-005-062-002/11 | 1 | जगन्नाथ | 1737005062/DP/22012034587890 | वसुधा वंदन -अमृत वाटिका 75 विकास कार्य थाना परिसर में ग्राम पंचायत मैरा | 13806 | 1737005062NRG24310820230517659 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 517659 |
| 1737005WL0058707 | MP-37-005-062-002/11 | 1 | जगन्नाथ | 1737005062/DP/22012034587890 | वसुधा वंदन -अमृत वाटिका 75 विकास कार्य थाना परिसर में ग्राम पंचायत मैरा | 13806 | 1737005062NRG24260520241391454 | Yet to be process | | | | 1391454 |