| 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. |
| 1737005WL012537 | MP-37-005-040-001/54 | 1 | कन्हैया | 1737005040/IF/22012035094147 | Laghu Talab Nirman karya hit.Bhuvanlal/shobharam Ghurwada | 9280 | 1737005000NRG24260620230339466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_260623APB_FTO_129228 | 339466 |
| 1737005WL0026003 | MP-37-005-040-001/54 | 1 | कन्हैया | 1737005040/IF/22012035094147 | Laghu Talab Nirman karya hit.Bhuvanlal/shobharam Ghurwada | 9280 | 1737005000NRG24190920230552178 | Yet to be process | | | | 552178 |