| 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. |
| 1737003WL011357 | MP-37-003-055-003/42 | 5 | रमन | 1737003055/IF/22012034697555 | KHET TALAB NIRMAN KARYA CHINNALAL/MUKUNDI GRAM LEHDIKOL GP BAGDARI | 3524 | 1737003000NRG24220620230295617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737003_220623APB_FTO_117504 | 295617 |
| 1737003WL0015568 | MP-37-003-055-003/42 | 5 | रमन | 1737003055/IF/22012034697555 | KHET TALAB NIRMAN KARYA CHINNALAL/MUKUNDI GRAM LEHDIKOL GP BAGDARI | 3524 | 1737003000NRG24110720230430567 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430567 |
| 1737003WL0017938 | MP-37-003-055-003/42 | 5 | रमन | 1737003055/IF/22012034697555 | KHET TALAB NIRMAN KARYA CHINNALAL/MUKUNDI GRAM LEHDIKOL GP BAGDARI | 3524 | 1737003000NRG24280720230471048 | Rejected | Account closed | 15/09/2023 | MP1737003_080823FTO_208876 | 471048 |
| 1737003WL0025921 | MP-37-003-055-003/42 | 5 | रमन | 1737003055/IF/22012034697555 | KHET TALAB NIRMAN KARYA CHINNALAL/MUKUNDI GRAM LEHDIKOL GP BAGDARI | 3524 | 1737003000NRG24190920230551620 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 551620 |
| 1737003WL0058192 | MP-37-003-055-003/42 | 5 | रमन | 1737003055/IF/22012034697555 | KHET TALAB NIRMAN KARYA CHINNALAL/MUKUNDI GRAM LEHDIKOL GP BAGDARI | 3524 | 1737003000NRG24160520241388583 | Yet to be process | | | | 1388583 |