| 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. |
| 1737001002WL052444 | MP-37-001-002-004/151-B | 1 | Rajkumar | 1737001002/IF/22012035202505 | khet talab nirman karya hitgrahi rajkumar/bhagchand gram dugariya | 30080 | 1737001002NRG24290220241264174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_290224APB_FTO_478778 | 1264174 |
| 1737001WL0057749 | MP-37-001-002-004/151-B | 1 | Rajkumar | 1737001002/IF/22012035202505 | khet talab nirman karya hitgrahi rajkumar/bhagchand gram dugariya | 30080 | 1737001002NRG24300420241386962 | Yet to be process | | | | 1386962 |