| 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. |
| 1737005WL052240 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/FP/22012034635317 | Nala Saf Safai Kary bade pul se chawarmara ki or GP Khaira | 29446 | 1737005000NRG24280220241257665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_280224APB_FTO_477723 | 1257665 |
| 1737005WL0057962 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/FP/22012034635317 | Nala Saf Safai Kary bade pul se chawarmara ki or GP Khaira | 29446 | 1737005000NRG24080520241387796 | Yet to be process | | | | 1387796 |