| 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. |
| 1709005036WL113279 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22030320220678394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1709005_030322APB_FTO_1114072 | 678394 |
| 1709005WL0122527 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22140420220720913 | Rejected | No Such Account | 06/05/2022 | MP1709005_170422FTO_54637 | 720913 |
| 1709005WL0123385 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22151220220726329 | Rejected | No Such Account | 23/12/2022 | MP1709005_151222FTO_583557 | 726329 |
| 1709005WL0123450 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22180120230726588 | Rejected | No Such Account | 02/05/2023 | MP1709005_010223FTO_664058 | 726588 |
| 1709005WL0123572 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22200520230726937 | Rejected | No Such Account | 15/09/2023 | MP1709005_280623FTO_134828 | 726937 |
| 1709005WL0123629 | MP-09-005-036-002/39 | 1 | इमरत | 1709005036/WH/22012034459385 | GURGHAI TALAB JEERNUDHAR KARY CHAKRA MAHEBA | 38946 | 1709005036NRG22220920230727117 | Yet to be process | | | | 727117 |