| 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. |
| 1737005047WL051207 | MP-37-005-047-003/148-A | 1 | मदन | 1737005047/FP/22012034633669 | Nala Vistarikaran Karya Khudrayi Nala se Barbaspur Ki our G. P. Khursara | 29375 | 1737005047NRG24240220241226295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_250224APB_FTO_474898 | 1226295 |
| 1737005WL0057890 | MP-37-005-047-003/148-A | 1 | मदन | 1737005047/FP/22012034633669 | Nala Vistarikaran Karya Khudrayi Nala se Barbaspur Ki our G. P. Khursara | 29375 | 1737005047NRG24040520241387477 | Yet to be process | | | MP1737005_050524FTO_27039 | 1387477 |