| 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. |
| 1737002032WL050359 | MP-37-002-032-002/67-A | 2 | राजकुमारी | 1737002032/IF/22012035192941 | KHET TALAB NIRMAN KARY GINDA/MAKHAN GRAM DANGAVANI | 27568 | 1737002032NRG24210220241198973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_220224APB_FTO_472382 | 1198973 |
| 1737002WL0057997 | MP-37-002-032-002/67-A | 2 | राजकुमारी | 1737002032/IF/22012035192941 | KHET TALAB NIRMAN KARY GINDA/MAKHAN GRAM DANGAVANI | 27568 | 1737002032NRG24080520241387906 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387906 |