| 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. |
| 1737008051WL050003 | MP-37-008-051-002/104 | 5 | शकुन | 1737008051/IF/22012035188678 | KHET TALAB NIRMAN KARY (SUNEL/BAIGAPRSAD)DUNGARIYA | 28564 | 1737008051NRG24200220241187994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_200224APB_FTO_470025 | 1187994 |
| 1737008WL0057824 | MP-37-008-051-002/104 | 5 | शकुन | 1737008051/IF/22012035188678 | KHET TALAB NIRMAN KARY (SUNEL/BAIGAPRSAD)DUNGARIYA | 28564 | 1737008051NRG24010520241387279 | Yet to be process | | | MP1737008_040524FTO_26579 | 1387279 |