| 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. |
| 1737001083WL050653 | MP-37-001-083-005/116 | 3 | DEVENDRA | 1737001083/IF/22012035145744 | Hitesh khet talab nirmad kary savitri bai mangal gram kheri mall panchyat ghoghri | 30022 | 1737001083NRG24220220241208794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_220224APB_FTO_472495 | 1208794 |
| 1737001WL0057769 | MP-37-001-083-005/116 | 3 | DEVENDRA | 1737001083/IF/22012035145744 | Hitesh khet talab nirmad kary savitri bai mangal gram kheri mall panchyat ghoghri | 30022 | 1737001083NRG24300420241387057 | Yet to be process | | | | 1387057 |