| 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. |
| 1737002055WL026177 | MP-37-002-045-002/88 | 1 | सुकराम | 1737002055/IF/22012035045558 | खेत तालाब निर्माण कार्य छत्तन/ बिहारी इमलिया | 14436 | 1737002055NRG24200920230553565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737002_200923APB_FTO_278113 | 553565 |
| 1737002WL0034053 | MP-37-002-045-002/88 | 1 | सुकराम | 1737002055/IF/22012035045558 | खेत तालाब निर्माण कार्य छत्तन/ बिहारी इमलिया | 14436 | 1737002055NRG24231120230683176 | Rejected | Account closed | 30/03/2024 | MP1737002_170124FTO_434877 | 683176 |
| 1737002WL0058282 | MP-37-002-045-002/88 | 1 | सुकराम | 1737002055/IF/22012035045558 | खेत तालाब निर्माण कार्य छत्तन/ बिहारी इमलिया | 14436 | 1737002055NRG24170520241389226 | Yet to be process | | | | 1389226 |