| 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. |
| 1737001029WL084785 | MP-37-001-029-002/111 | 1 | रामकुमार | 1737001029/IF/22012034994887 | Khet talab nirman karya ramkumar / mohan gp sohgpur | 30831 | 1737001029NRG23080120231072516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737001_080123APB_FTO_621940 | 1072516 |
| 1737001WL0096592 | MP-37-001-029-002/111 | 1 | रामकुमार | 1737001029/IF/22012034994887 | Khet talab nirman karya ramkumar / mohan gp sohgpur | 30831 | 1737001029NRG23220520231324572 | Rejected | Account closed | 20/06/2023 | MP1737001_140623FTO_90916 | 1324572 |
| 1737001WL0096922 | MP-37-001-029-002/111 | 1 | रामकुमार | 1737001029/IF/22012034994887 | Khet talab nirman karya ramkumar / mohan gp sohgpur | 30831 | 1737001029NRG23140720231325796 | Yet to be process | | | | 1325796 |