| 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. |
| 1737003016WL047426 | MP-37-003-016-001/56 | 1 | चंदन सिंह | 1737003016/IF/22012035193583 | K.T.KHET TALAB KARAYA HIT.RAGHUVEER/MANSINGH SAMNAPUR GP KEOLARI | 18865 | 1737003016NRG24110220241104653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_110224APB_FTO_460075 | 1104653 |
| 1737003WL0057934 | MP-37-003-016-001/56 | 1 | चंदन सिंह | 1737003016/IF/22012035193583 | K.T.KHET TALAB KARAYA HIT.RAGHUVEER/MANSINGH SAMNAPUR GP KEOLARI | 18865 | 1737003016NRG24070520241387641 | Yet to be process | | | | 1387641 |