| 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. |
| 1737008033WL042816 | MP-37-008-033-001/42 | 3 | भागचन्द | 1737008033/WC/22012035141763 | Tranch nirmod karya podhropan ke pass kekdai | 23089 | 1737008033NRG24200120240941094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_200124APB_FTO_438014 | 941094 |
| 1737008WL0058079 | MP-37-008-033-001/42 | 3 | भागचन्द | 1737008033/WC/22012035141763 | Tranch nirmod karya podhropan ke pass kekdai | 23089 | 1737008033NRG24090520241388144 | Yet to be process | | | MP1737008_100524FTO_31154 | 1388144 |