| 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. |
| 1737005009WL139720 | MP-37-005-009-002/168 | 7 | रामसिह 1 | 1737005009/RS/22012034647614 | Swachhta parisar nirman kary gram panchayat ke pas kharsaru | 42840 | 1737005009NRG22310320221737050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1737005_010422APB_FTO_627 | 1737050 |
| 1737005WL0142661 | MP-37-005-009-002/168 | 7 | रामसिह 1 | 1737005009/RS/22012034647614 | Swachhta parisar nirman kary gram panchayat ke pas kharsaru | 42840 | 1737005009NRG22150920221759658 | Rejected | Account closed | 24/04/2024 | MP1737005_060224FTO_454513 | 1759658 |
| 1737005WL0144586 | MP-37-005-009-002/168 | 7 | रामसिह 1 | 1737005009/RS/22012034647614 | Swachhta parisar nirman kary gram panchayat ke pas kharsaru | 42840 | 1737005009NRG22080520241773380 | Yet to be process | | | | 1773380 |