| 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. |
| 1737005055WL002838 | MP-37-005-055-001/189 | 1 | शिवदयाल | 1737005055/IF/22012035192127 | Khet talab nirman Sanjay/baliram gp jevnara | 1633 | 1737005055NRG25300420240063572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_300424APB_FTO_23265 | 63572 |
| 1737005WL0010009 | MP-37-005-055-001/189 | 1 | शिवदयाल | 1737005055/IF/22012035192127 | Khet talab nirman Sanjay/baliram gp jevnara | 1633 | 1737005055NRG25290520240261578 | Yet to be process | | | | 261578 |