| 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. |
| 1737007WL093918 | MP-37-007-004-004/24-A | 1 | मंगोबाई | 1737007004/IF/22012034862255 | CTR/R FR HERINDI KHET TALAB NIRMAN KARY TILAKCHAND /GOSAI BAKREMPAT | 16283 | 1737007000NRG22251120211190486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2021 | MP1737007_251121APB_FTO_819651 | 1190486 |
| 1737007WL109022 | MP-37-007-004-004/24-A | 1 | मंगोबाई | 1737007004/IF/22012034862255 | CTR/R FR HERINDI KHET TALAB NIRMAN KARY TILAKCHAND /GOSAI BAKREMPAT | 16283 | 1737007000NRG22110120221368646 | Rejected | Account closed | 28/02/2022 | MP1737007_030222FTO_1040451 | 1368646 |
| 1737007WL0142741 | MP-37-007-004-004/24-A | 1 | मंगोबाई | 1737007004/IF/22012034862255 | CTR/R FR HERINDI KHET TALAB NIRMAN KARY TILAKCHAND /GOSAI BAKREMPAT | 16283 | 1737007000NRG22190920221760219 | Rejected | Account closed | 20/06/2023 | MP1737007_010423FTO_146 | 1760219 |
| 1737007WL0144292 | MP-37-007-004-004/24-A | 1 | मंगोबाई | 1737007004/IF/22012034862255 | CTR/R FR HERINDI KHET TALAB NIRMAN KARY TILAKCHAND /GOSAI BAKREMPAT | 16283 | 1737007000NRG22100720231772127 | Rejected | Account closed | 24/04/2024 | MP1737007_240224FTO_474475 | 1772127 |