| 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. |
| 1737003WL049967 | MP-37-003-054-003/16 | 3 | ताराचंद | 1737003054/IF/22012035194540 | K T khet talab Fagu manak gram hinai gp kudwari | 20132 | 1737003000NRG24200220241187245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_200224APB_FTO_469557 | 1187245 |
| 1737003WL0057760 | MP-37-003-054-003/16 | 3 | ताराचंद | 1737003054/IF/22012035194540 | K T khet talab Fagu manak gram hinai gp kudwari | 20132 | 1737003000NRG24300420241387025 | Yet to be process | | | | 1387025 |