| 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. |
| 1737003WL011167 | MP-37-003-050-001/138 | 8 | सोनकली | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 3989 | 1737003000NRG24210620230288110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1737003_210623APB_FTO_115166 | 288110 |
| 1737003WL0015535 | MP-37-003-050-001/138 | 8 | सोनकली | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 3989 | 1737003000NRG24110720230430500 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430500 |
| 1737003WL0018958 | MP-37-003-050-001/138 | 8 | सोनकली | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 3989 | 1737003000NRG24030820230480261 | Rejected | Account closed | 15/09/2023 | MP1737003_080823FTO_208876 | 480261 |
| 1737003WL0025884 | MP-37-003-050-001/138 | 8 | सोनकली | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 3989 | 1737003000NRG24190920230551537 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 551537 |
| 1737003WL0058190 | MP-37-003-050-001/138 | 8 | सोनकली | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 3989 | 1737003000NRG24160520241388568 | Yet to be process | | | | 1388568 |