| 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. |
| 1737003WL042605 | MP-37-003-029-002/33-A | 2 | लता | 1737003029/WC/22012035076179 | Nala samvardhan kary gram Kukri gram panchyat phulhra | 15449 | 1737003000NRG24190120240932502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_190124APB_FTO_436660 | 932502 |
| 1737003WL0057753 | MP-37-003-029-002/33-A | 2 | लता | 1737003029/WC/22012035076179 | Nala samvardhan kary gram Kukri gram panchyat phulhra | 15449 | 1737003000NRG24300420241386967 | Yet to be process | | | | 1386967 |