| 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. |
| 1737003039WL043426 | MP-37-003-039-002/38 | 6 | मुकेश | 1737003039/RC/22012034646851 | SALIWADA SE GWARITOLA GRAVEL SADAK NIRMAN KARY 1.00 K.M. GP SALIWADA | 15933 | 1737003039NRG24230120240963755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_230124APB_FTO_440910 | 963755 |
| 1737003WL0057939 | MP-37-003-039-002/38 | 6 | मुकेश | 1737003039/RC/22012034646851 | SALIWADA SE GWARITOLA GRAVEL SADAK NIRMAN KARY 1.00 K.M. GP SALIWADA | 15933 | 1737003039NRG24070520241387662 | Yet to be process | | | MP1737003_060624FTO_59790 | 1387662 |