| 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. |
| 1737006060WL050620 | MP-37-006-060-003/551 | 4 | प्रेमलाल | 1737006060/WH/22012034931077 | तालाब का विस्तार कार्य मरझोर (खैरी -सिम ) | 30839 | 1737006060NRG24220220241207436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_220224APB_FTO_472267 | 1207436 |
| 1737006WL0057887 | MP-37-006-060-003/551 | 4 | प्रेमलाल | 1737006060/WH/22012034931077 | तालाब का विस्तार कार्य मरझोर (खैरी -सिम ) | 30839 | 1737006060NRG24040520241387471 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387471 |