| 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. |
| 1737005075WL048937 | MP-37-005-075-002/68 | 2 | सुंदरबाई | 1737005075/IF/22012034951666 | CTR_Laghu talab Nirman Karya kuwarlaal pushi gram panchyaat chikhali | 27210 | 1737005075NRG24160220241152205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_160224APB_FTO_466086 | 1152205 |
| 1737005WL0058115 | MP-37-005-075-002/68 | 2 | सुंदरबाई | 1737005075/IF/22012034951666 | CTR_Laghu talab Nirman Karya kuwarlaal pushi gram panchyaat chikhali | 27210 | 1737005075NRG24130520241388210 | Yet to be process | | | | 1388210 |