| 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. |
| 1737005054WL002466 | MP-37-005-054-001/128-A | 1 | प्रभुदयाल | 1737005054/WC/22012035149135 | DEVGAON NALA ME CHEK DEM NIRMAN KARY-SHOBHARAM KE KHET KE PAAS | 1549 | 1737005054NRG25280420240055504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_280424APB_FTO_21149 | 55504 |
| 1737005WL0009730 | MP-37-005-054-001/128-A | 1 | प्रभुदयाल | 1737005054/WC/22012035149135 | DEVGAON NALA ME CHEK DEM NIRMAN KARY-SHOBHARAM KE KHET KE PAAS | 1549 | 1737005054NRG25290520240252882 | Yet to be process | | | | 252882 |