| 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. |
| 1737001WL042782 | MP-37-001-073-001/130 | 4 | BARSHA BAI | 1737001073/WC/22012035034595 | कंटूर टेंच निर्माण कार्य रहलोनकला भाग 1 | 19947 | 1737001000NRG24190120240939667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190124APB_FTO_437722 | 939667 |
| 1737001WL0057736 | MP-37-001-073-001/130 | 4 | BARSHA BAI | 1737001073/WC/22012035034595 | कंटूर टेंच निर्माण कार्य रहलोनकला भाग 1 | 19947 | 1737001000NRG24300420241386893 | Yet to be process | | | | 1386893 |