| 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. |
| 1737005009WL049763 | MP-37-005-009-002/98-B | 1 | सुनील साहू | 1737005009/WC/22012035104620 | महादेव के घर से बंसत साहू के घर ओर नाली निमार्ण खरसारू | 27674 | 1737005009NRG24190220241181802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_190224APB_FTO_468778 | 1181802 |
| 1737005WL0057990 | MP-37-005-009-002/98-B | 1 | सुनील साहू | 1737005009/WC/22012035104620 | महादेव के घर से बंसत साहू के घर ओर नाली निमार्ण खरसारू | 27674 | 1737005009NRG24080520241387882 | Yet to be process | | | | 1387882 |