| 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. |
| 1737004045WL011213 | MP-37-004-023-002/13 | 1 | कमल सिह | 1737004045/WC/22012035072263 | नाला विस्तारी करण भसुडा नाला झलवानी माल | 5211 | 1737004045NRG24210620230290325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_220623APB_FTO_118375 | 290325 |
| 1737004WL0026335 | MP-37-004-023-002/13 | 1 | कमल सिह | 1737004045/WC/22012035072263 | नाला विस्तारी करण भसुडा नाला झलवानी माल | 5211 | 1737004045NRG24200920230555549 | Yet to be process | | | | 555549 |