| 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. |
| 1737001022WL047650 | MP-37-001-022-002/29 | 2 | श्यामाबाई | 1737001022/IF/22012034980119 | CTR BHUMI SUDHAR KARYA SHYAMA BAI/BHAIYA LAL VILLAGE VICHUA GP VICHUA | 27489 | 1737001022NRG24120220241111851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_120224APB_FTO_461544 | 1111851 |
| 1737001WL0057795 | MP-37-001-022-002/29 | 2 | श्यामाबाई | 1737001022/IF/22012034980119 | CTR BHUMI SUDHAR KARYA SHYAMA BAI/BHAIYA LAL VILLAGE VICHUA GP VICHUA | 27489 | 1737001022NRG24300420241387156 | Yet to be process | | | | 1387156 |