| 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. |
| 1737005073WL012566 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 9542 | 1737005073NRG24270620230340378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_270623APB_FTO_131748 | 340378 |
| 1737005WL0027325 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 9542 | 1737005073NRG24260920230569704 | Yet to be process | | | | 569704 |