| 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. |
| 1737005WL049025 | MP-37-005-040-001/221 | 2 | प्रेमबती | 1737005040/IF/22012035148144 | Laghu Talab nirman Hit.Ravikumar/Giranilal Gond Ghurwada | 27225 | 1737005000NRG24160220241156063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_160224APB_FTO_466086 | 1156063 |
| 1737005WL0058025 | MP-37-005-040-001/221 | 2 | प्रेमबती | 1737005040/IF/22012035148144 | Laghu Talab nirman Hit.Ravikumar/Giranilal Gond Ghurwada | 27225 | 1737005000NRG24090520241388019 | Yet to be process | | | MP1737005_240524FTO_44527 | 1388019 |