| 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. |
| 1737008066WL047084 | MP-37-008-066-001/270 | 3 | राजू | 1737008066/IF/22012035194217 | CTR_RFR_HIRRI RIVER KHET TALAB NIRMAN KARYA(SAHAJLA / ATARSINGH) KANHARGAON | 27220 | 1737008066NRG24100220241093363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_100224APB_FTO_459567 | 1093363 |
| 1737008WL0057866 | MP-37-008-066-001/270 | 3 | राजू | 1737008066/IF/22012035194217 | CTR_RFR_HIRRI RIVER KHET TALAB NIRMAN KARYA(SAHAJLA / ATARSINGH) KANHARGAON | 27220 | 1737008066NRG24030520241387426 | Yet to be process | | | MP1737008_040524FTO_26579 | 1387426 |