| 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. |
| 1737001014WL051432 | MP-37-001-014-001/52-C | 1 | टीकाराम | 1737001014/WH/22012034936562 | CTR work construction of check dam karapdol nala gram karapdol | 30694 | 1737001014NRG24260220241234385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_260224APB_FTO_475634 | 1234385 |
| 1737001WL0057832 | MP-37-001-014-001/52-C | 1 | टीकाराम | 1737001014/WH/22012034936562 | CTR work construction of check dam karapdol nala gram karapdol | 30694 | 1737001014NRG24010520241387320 | Yet to be process | | | | 1387320 |