| 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. |
| 1737001100WL028597 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23180620220488655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1737001_180622APB_FTO_210376 | 488655 |
| 1737001WL0057471 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23230920220763800 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 763800 |
| 1737001WL0064162 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23131020220827042 | Rejected | No Such Account | 14/11/2022 | MP1737001_031122FTO_492942 | 827042 |
| 1737001WL0077716 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23111220220936938 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592136 | 936938 |
| 1737001WL0092879 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23020320231260659 | Rejected | No Such Account | 20/06/2023 | MP1737001_080423FTO_4568 | 1260659 |
| 1737001WL0096897 | MP-37-001-001-005/12 | 2 | गिन्नो | 1737001100/WC/22012034957236 | Amrit sarover Naveen talab nirman nagtoriya GP jhamarmal | 7850 | 1737001100NRG23130720231325702 | Yet to be process | | | | 1325702 |