| 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. |
| 1737004WL009014 | MP-37-004-021-001/46-A | 1 | Ajay Baghel | 1737004021/IF/22012035034689 | KHET TALAB NIRMAN KARY SATISH /DEENANATH BAGHEL SUNWARA | 4185 | 1737004000NRG24120620230211394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737004_120623APB_FTO_85839 | 211394 |
| 1737004WL0016887 | MP-37-004-021-001/46-A | 1 | Ajay Baghel | 1737004021/IF/22012035034689 | KHET TALAB NIRMAN KARY SATISH /DEENANATH BAGHEL SUNWARA | 4185 | 1737004000NRG24200720230457205 | Yet to be process | | | | 457205 |