| 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. |
| 1737001005WL051874 | MP-37-001-005-004/15-A | 1 | KUNDAN LAL | 1737001005/WC/22012035145709 | NALA VISHTARIKARAN KARY GRAM BHANDAR DOH | 30851 | 1737001005NRG24270220241247956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_270224APB_FTO_476787 | 1247956 |
| 1737001WL0057879 | MP-37-001-005-004/15-A | 1 | KUNDAN LAL | 1737001005/WC/22012035145709 | NALA VISHTARIKARAN KARY GRAM BHANDAR DOH | 30851 | 1737001005NRG24030520241387454 | Yet to be process | | | | 1387454 |