| 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. |
| 1737001WL014195 | MP-37-001-035-001/106-A | 1 | भगवानदास | 1737001035/IF/22012034989490 | Khet talab nirman karya dhaniram / suraj gp shikara | 7743 | 1737001000NRG24030720230397971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1737001_030723APB_FTO_146169 | 397971 |
| 1737001WL0021440 | MP-37-001-035-001/106-A | 1 | भगवानदास | 1737001035/IF/22012034989490 | Khet talab nirman karya dhaniram / suraj gp shikara | 7743 | 1737001000NRG24210820230502898 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 502898 |