| 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. |
| 1737005043WL033696 | MP-37-005-043-002/179-a | 1 | रविकुमार | 1737005043/WC/22012035123041 | gadesh talab se arandiya ki or ardhan drenij nirman karya arandiya | 18900 | 1737005043NRG24211120230681311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_211123APB_FTO_360866 | 681311 |
| 1737005WL0040921 | MP-37-005-043-002/179-a | 1 | रविकुमार | 1737005043/WC/22012035123041 | gadesh talab se arandiya ki or ardhan drenij nirman karya arandiya | 18900 | 1737005043NRG24100120240872641 | Processed | | 26/04/2024 | MP1737005_130424FTO_9917 | 872641 |