| 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. |
| 1737002013WL049231 | MP-37-002-013-001/9-C | 1 | धनाराम | 1737002013/IF/22012034800856 | HITESHI KAPIL DHARA KUP NIRMAN KARY GYARSO/DHARMU GRAM DEVTAMAU | 26448 | 1737002013NRG24170220241162798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_170224APB_FTO_466962 | 1162798 |
| 1737002WL0057850 | MP-37-002-013-001/9-C | 1 | धनाराम | 1737002013/IF/22012034800856 | HITESHI KAPIL DHARA KUP NIRMAN KARY GYARSO/DHARMU GRAM DEVTAMAU | 26448 | 1737002013NRG24020520241387387 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387387 |