| 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. |
| 1737007WL098055 | MP-37-007-038-002/30 | 2 | पारबती | 1737007038/IF/22012034543335 | खेत तालाब निर्माण कार्य पुनी बाई/ पतीराम ग्राम पाटन | 16588 | 1737007000NRG22061220211229365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2021 | MP1737007_071221APB_FTO_861455 | 1229365 |
| 1737007WL120388 | MP-37-007-038-002/30 | 2 | पारबती | 1737007038/IF/22012034543335 | खेत तालाब निर्माण कार्य पुनी बाई/ पतीराम ग्राम पाटन | 16588 | 1737007000NRG22160220221526748 | Rejected | Account closed | 28/03/2022 | MP1737007_070322FTO_1124635 | 1526748 |
| 1737007WL0144022 | MP-37-007-038-002/30 | 2 | पारबती | 1737007038/IF/22012034543335 | खेत तालाब निर्माण कार्य पुनी बाई/ पतीराम ग्राम पाटन | 16588 | 1737007000NRG22211220221771288 | Rejected | No Such Account | 02/05/2023 | MP1737007_090323FTO_694060 | 1771288 |
| 1737007WL0144174 | MP-37-007-038-002/30 | 2 | पारबती | 1737007038/IF/22012034543335 | खेत तालाब निर्माण कार्य पुनी बाई/ पतीराम ग्राम पाटन | 16588 | 1737007000NRG22170520231771749 | Rejected | No Such Account | 15/11/2023 | MP1737007_051023FTO_304778 | 1771749 |
| 1737007WL0144539 | MP-37-007-038-002/30 | 2 | पारबती | 1737007038/IF/22012034543335 | खेत तालाब निर्माण कार्य पुनी बाई/ पतीराम ग्राम पाटन | 16588 | 1737007000NRG22231120231773254 | Yet to be process | | | | 1773254 |