| 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. |
| 1737007WL051953 | MP-37-007-052-002/52 | 1 | आशीश | 1737007052/IF/22012035197359 | KHET TALAB NIRMAN KARYA FULCHAND KUMRE/TILLU GRAM DURGAPUR GP MOHGAONYADAV | 19400 | 1737007000NRG24270220241250194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_270224APB_FTO_476987 | 1250194 |
| 1737007WL0058701 | MP-37-007-052-002/52 | 1 | आशीश | 1737007052/IF/22012035197359 | KHET TALAB NIRMAN KARYA FULCHAND KUMRE/TILLU GRAM DURGAPUR GP MOHGAONYADAV | 19400 | 1737007000NRG24250520241391423 | Yet to be process | | | | 1391423 |