| 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. |
| 1737001027WL010888 | MP-37-001-027-001/6 | 2 | बरातो | 1737001027/WC/22012035059023 | Percolation tank nirman karya Bharga shamshan ghat ke pass | 5407 | 1737001027NRG24200620230278022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737001_210623APB_FTO_113867 | 278022 |
| 1737001WL0021429 | MP-37-001-027-001/6 | 2 | बरातो | 1737001027/WC/22012035059023 | Percolation tank nirman karya Bharga shamshan ghat ke pass | 5407 | 1737001027NRG24210820230502878 | Rejected | Account closed | 03/01/2024 | MP1737001_301123FTO_369141 | 502878 |
| 1737001WL0041064 | MP-37-001-027-001/6 | 2 | बरातो | 1737001027/WC/22012035059023 | Percolation tank nirman karya Bharga shamshan ghat ke pass | 5407 | 1737001027NRG24100120240877037 | Yet to be process | | | | 877037 |