| 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. |
| 1737002040WL027848 | MP-37-002-040-003/40 | 4 | पवनकुमारी | 1737002040/WC/22012035042503 | पर्कोलेशन टैंक निर्माण कार्य khadki gram nandora panchyat Ramgharh | 15115 | 1737002040NRG24300920230577346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_011023APB_FTO_298413 | 577346 |
| 1737002WL0033892 | MP-37-002-040-003/40 | 4 | पवनकुमारी | 1737002040/WC/22012035042503 | पर्कोलेशन टैंक निर्माण कार्य khadki gram nandora panchyat Ramgharh | 15115 | 1737002040NRG24221120230682478 | Rejected | Account closed | 30/03/2024 | MP1737002_170124FTO_434877 | 682478 |
| 1737002WL0058492 | MP-37-002-040-003/40 | 4 | पवनकुमारी | 1737002040/WC/22012035042503 | पर्कोलेशन टैंक निर्माण कार्य khadki gram nandora panchyat Ramgharh | 15115 | 1737002040NRG24210520241390367 | Yet to be process | | | | 1390367 |