| 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. |
| 1737003015WL004963 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/AV/22012034618505 | 197 SAMUDAI KE LYE KHARAJA PATTAR NIRMAN KARYA GARADHUR MAIN ROAD SE KEDARPUR KE OR GP BINOURI | 1750 | 1737003015NRG24260520230096973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737003_260523APB_FTO_59057 | 96973 |
| 1737003WL0026037 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/AV/22012034618505 | 197 SAMUDAI KE LYE KHARAJA PATTAR NIRMAN KARYA GARADHUR MAIN ROAD SE KEDARPUR KE OR GP BINOURI | 1750 | 1737003015NRG24190920230552474 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 552474 |
| 1737003WL0058343 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/AV/22012034618505 | 197 SAMUDAI KE LYE KHARAJA PATTAR NIRMAN KARYA GARADHUR MAIN ROAD SE KEDARPUR KE OR GP BINOURI | 1750 | 1737003015NRG24170520241389521 | Yet to be process | | | | 1389521 |