| 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. |
| 1737005WL010239 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6043 | 1737005000NRG24170620230252799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737005_170623APB_FTO_100052 | 252799 |
| 1737005WL0018667 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6043 | 1737005000NRG24020820230478211 | Rejected | Account closed | 15/09/2023 | MP1737005_100823FTO_212721 | 478211 |
| 1737005WL0026512 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6043 | 1737005000NRG24210920230557579 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 557579 |
| 1737005WL0058289 | MP-37-005-030-002/334-D | 2 | गीता | 1737005030/LD/22012034588477 | CPT & Levelling Work Chandrutola me GP Dhutera | 6043 | 1737005000NRG24170520241389268 | Yet to be process | | | | 1389268 |