| 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. |
| 1737005065WL043683 | MP-37-005-065-002/13 | 7 | नरेश | 1737005065/RS/22012034698013 | CTR Men road se shantidham ki or road side ardhan drain nirman karyakhapa panjra | 24539 | 1737005065NRG24240120240973044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_250124APB_FTO_442657 | 973044 |
| 1737005WL0058009 | MP-37-005-065-002/13 | 7 | नरेश | 1737005065/RS/22012034698013 | CTR Men road se shantidham ki or road side ardhan drain nirman karyakhapa panjra | 24539 | 1737005065NRG24080520241387935 | Yet to be process | | | | 1387935 |