| 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. |
| 1737004WL007271 | MP-37-004-036-001/46 | 3 | दीनूअहके | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2911 | 1737004000NRG24050620230156178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737004_050623APB_FTO_73534 | 156178 |
| 1737004WL0018979 | MP-37-004-036-001/46 | 3 | दीनूअहके | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2911 | 1737004000NRG24030820230480303 | Rejected | No Such Account | 31/08/2023 | MP1737004_240823FTO_234001 | 480303 |
| 1737004WL0023827 | MP-37-004-036-001/46 | 3 | दीनूअहके | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2911 | 1737004000NRG24060920230528018 | Processed | | 01/01/2024 | MP1737004_301123FTO_369252 | 528018 |