| 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. |
| 1737005WL051532 | MP-37-005-004-001/28 | 3 | पूनम | 1737005004/LD/22012034588444 | समतलीकरण कार्य आंगनवाड़ी के सामने बाजार में खैरा | 28531 | 1737005000NRG24260220241237745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_260224APB_FTO_475477 | 1237745 |
| 1737005WL0057962 | MP-37-005-004-001/28 | 3 | पूनम | 1737005004/LD/22012034588444 | समतलीकरण कार्य आंगनवाड़ी के सामने बाजार में खैरा | 28531 | 1737005000NRG24080520241387797 | Yet to be process | | | MP1737005_150524FTO_35790 | 1387797 |