| 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. |
| 1737005065WL089130 | MP-37-005-065-002/19 | 5 | जिलेसिंह | 1737005065/FP/22012034631566 | Nala Saf Safai Kary Tinduwa Nala GP Panjra | 31866 | 1737005065NRG23270120231191156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737005_270123APB_FTO_655584 | 1191156 |
| 1737005WL0096313 | MP-37-005-065-002/19 | 5 | जिलेसिंह | 1737005065/FP/22012034631566 | Nala Saf Safai Kary Tinduwa Nala GP Panjra | 31866 | 1737005065NRG23130520231323005 | Rejected | No Such Account | 24/04/2024 | MP1737005_060224FTO_454386 | 1323005 |
| 1737005WL0097371 | MP-37-005-065-002/19 | 5 | जिलेसिंह | 1737005065/FP/22012034631566 | Nala Saf Safai Kary Tinduwa Nala GP Panjra | 31866 | 1737005065NRG23080520241327335 | Yet to be process | | | | 1327335 |