| 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. |
| 1737001103WL118586 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034843738 | Mini parcoletion tenk gram chhiraru gp chhiraru | 32411 | 1737001103NRG22110220221502099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1737001_120222APB_FTO_1061536 | 1502099 |
| 1737001WL0143194 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034843738 | Mini parcoletion tenk gram chhiraru gp chhiraru | 32411 | 1737001103NRG22171120221764271 | Rejected | No Such Account | 02/05/2023 | MP1737001_281222FTO_604775 | 1764271 |
| 1737001WL0144177 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034843738 | Mini parcoletion tenk gram chhiraru gp chhiraru | 32411 | 1737001103NRG22170520231771770 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771770 |
| 1737001WL0144325 | MP-37-001-043-002/88 | 1 | द्वारका प्रसाद | 1737001103/WC/22012034843738 | Mini parcoletion tenk gram chhiraru gp chhiraru | 32411 | 1737001103NRG22190720231772311 | Yet to be process | | | | 1772311 |