| 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. |
| 1737001WL048847 | MP-37-001-003-002/14 | 4 | शिवकली | 1737001034/AV/22012034647409 | Khel maidan nirman karya gp sirolipar | 23819 | 1737001000NRG24150220241149621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_150224APB_FTO_465068 | 1149621 |
| 1737001WL0057883 | MP-37-001-003-002/14 | 4 | शिवकली | 1737001034/AV/22012034647409 | Khel maidan nirman karya gp sirolipar | 23819 | 1737001000NRG24030520241387462 | Yet to be process | | | MP1737001_280524FTO_49011 | 1387462 |