| 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. |
| 1737003062WL032281 | MP-37-003-062-001/151-A | 2 | Bhagchand | 1737003062/IF/22012035105350 | Bhumi sudhar karya punaram/chiddi gram khamara gp katti | 10318 | 1737003062NRG24021120230663040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737003_021123APB_FTO_342912 | 663040 |
| 1737003WL0040912 | MP-37-003-062-001/151-A | 2 | Bhagchand | 1737003062/IF/22012035105350 | Bhumi sudhar karya punaram/chiddi gram khamara gp katti | 10318 | 1737003062NRG24100120240872582 | Yet to be process | | | | 872582 |