| 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. |
| 1737004WL011807 | MP-37-004-032-001/126 | 4 | shahid khan | 1737004046/WC/22012034996207 | CTR nirman kary kantrootench nirman kary Hanuman mandir se Antram ke ghar tak Gram-Gadarwad | 5568 | 1737004000NRG24230620230310385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_230623APB_FTO_122119 | 310385 |
| 1737004WL0026296 | MP-37-004-032-001/126 | 4 | shahid khan | 1737004046/WC/22012034996207 | CTR nirman kary kantrootench nirman kary Hanuman mandir se Antram ke ghar tak Gram-Gadarwad | 5568 | 1737004000NRG24200920230555215 | Yet to be process | | | | 555215 |