| 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. |
| 1737005006WL078181 | MP-37-005-006-001/66 | 8 | suneel | 1737005006/DP/22012034571281 | RENOVOTION OF CANAL MINORLOLOPARMINAR CCHAIN18 TO GP MUNGAPAR | 25769 | 1737005006NRG23131220220942569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1737005_131222APB_FTO_579520 | 942569 |
| 1737005WL0096185 | MP-37-005-006-001/66 | 8 | suneel | 1737005006/DP/22012034571281 | RENOVOTION OF CANAL MINORLOLOPARMINAR CCHAIN18 TO GP MUNGAPAR | 25769 | 1737005006NRG23110520231322372 | Rejected | Account closed | 18/05/2023 | MP1737005_110523FTO_37649 | 1322372 |
| 1737005WL0096679 | MP-37-005-006-001/66 | 8 | suneel | 1737005006/DP/22012034571281 | RENOVOTION OF CANAL MINORLOLOPARMINAR CCHAIN18 TO GP MUNGAPAR | 25769 | 1737005006NRG23300520231324849 | Rejected | Account closed | 24/04/2024 | MP1737005_060224FTO_454386 | 1324849 |
| 1737005WL0097384 | MP-37-005-006-001/66 | 8 | suneel | 1737005006/DP/22012034571281 | RENOVOTION OF CANAL MINORLOLOPARMINAR CCHAIN18 TO GP MUNGAPAR | 25769 | 1737005006NRG23130520241327366 | Yet to be process | | | | 1327366 |