| 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. |
| 1737008053WL012696 | MP-37-008-053-001/142 | 2 | सीता | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 10332 | 1737008053NRG24270620230344608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_280623APB_FTO_132864 | 344608 |
| 1737008WL0026565 | MP-37-008-053-001/142 | 2 | सीता | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 10332 | 1737008053NRG24210920230558384 | Rejected | Account closed | 15/11/2023 | MP1737008_211023FTO_327604 | 558384 |
| 1737008WL0033956 | MP-37-008-053-001/142 | 2 | सीता | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 10332 | 1737008053NRG24231120230682777 | Rejected | Account closed | 03/01/2024 | MP1737008_251123FTO_364695 | 682777 |
| 1737008WL0040667 | MP-37-008-053-001/142 | 2 | सीता | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 10332 | 1737008053NRG24090120240864602 | Processed | | 14/03/2024 | MP1737008_110124FTO_427259 | 864602 |