| 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. |
| 1737002WL048103 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/IF/22012035190850 | Khet talab nirman kary Hemchand/kannu Andheyari gp Ludagi | 26382 | 1737002000NRG24130220241124607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_130224APB_FTO_462592 | 1124607 |
| 1737002WL0057987 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/IF/22012035190850 | Khet talab nirman kary Hemchand/kannu Andheyari gp Ludagi | 26382 | 1737002000NRG24080520241387861 | Processed | | 18/05/2024 | MP1737002_110524FTO_32466 | 1387861 |