| 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. |
| 1737003015WL009062 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/IF/22012035086190 | Khet Talab Nirman Karya Sukhdeen/Chodhri Gram Binori G.P.Binori | 3028 | 1737003015NRG24120620230213545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737003_120623APB_FTO_86753 | 213545 |
| 1737003WL0021102 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/IF/22012035086190 | Khet Talab Nirman Karya Sukhdeen/Chodhri Gram Binori G.P.Binori | 3028 | 1737003015NRG24190820230499382 | Rejected | Account closed | 16/11/2023 | MP1737003_160923FTO_267312 | 499382 |
| 1737003WL0033989 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/IF/22012035086190 | Khet Talab Nirman Karya Sukhdeen/Chodhri Gram Binori G.P.Binori | 3028 | 1737003015NRG24231120230682884 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 682884 |
| 1737003WL0058343 | MP-37-003-015-002/85 | 5 | हरी | 1737003015/IF/22012035086190 | Khet Talab Nirman Karya Sukhdeen/Chodhri Gram Binori G.P.Binori | 3028 | 1737003015NRG24170520241389520 | Yet to be process | | | | 1389520 |