| 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. |
| 1737001WL050093 | MP-37-001-049-001/24-A | 1 | रामंकुमार/मुन्ना | 1737001049/IF/22012035185981 | KHET TALAB NIRMAN KARYA HITGRAHI RATIRAM/BHANGGILAL GRAM JUGRAI RAIYAT | 27184 | 1737001000NRG24200220241190963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200224APB_FTO_470009 | 1190963 |
| 1737001WL0057821 | MP-37-001-049-001/24-A | 1 | रामंकुमार/मुन्ना | 1737001049/IF/22012035185981 | KHET TALAB NIRMAN KARYA HITGRAHI RATIRAM/BHANGGILAL GRAM JUGRAI RAIYAT | 27184 | 1737001000NRG24010520241387269 | Yet to be process | | | | 1387269 |