| 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. |
| 1737008039WL050632 | MP-37-008-039-003/67-B | 1 | GURUDYAL | 1737008039/IF/22012035192558 | KHET TALAB NIRMAN KARYA SOHANLAL JATI GOND ST/BPL KE KHET ME GHURWADA GP GONDEGAON | 28734 | 1737008039NRG24220220241207930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_220224APB_FTO_472329 | 1207930 |
| 1737008WL0057805 | MP-37-008-039-003/67-B | 1 | GURUDYAL | 1737008039/IF/22012035192558 | KHET TALAB NIRMAN KARYA SOHANLAL JATI GOND ST/BPL KE KHET ME GHURWADA GP GONDEGAON | 28734 | 1737008039NRG24010520241387218 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387218 |