| 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. |
| 1737003WL051256 | MP-37-003-014-003/79 | 1 | ठाकुरप्रसाद | 1737003076/IF/22012034893174 | Kapil dhara koop nirmad karay Sukwaro Bai/sonu gram Bandam gp Bandam | 20421 | 1737003000NRG24250220241227255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_250224APB_FTO_474486 | 1227255 |
| 1737003WL0057767 | MP-37-003-014-003/79 | 1 | ठाकुरप्रसाद | 1737003076/IF/22012034893174 | Kapil dhara koop nirmad karay Sukwaro Bai/sonu gram Bandam gp Bandam | 20421 | 1737003000NRG24300420241387051 | Yet to be process | | | | 1387051 |