| 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. |
| 1737002001WL052279 | MP-37-002-001-002/69 | 1 | बुद्धू | 1737002001/IF/22012035086023 | खेत तलब निर्माण कार्य संतवती/बाराती कतिया बक्शी | 28085 | 1737002001NRG24280220241258826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_280224APB_FTO_477991 | 1258826 |
| 1737002WL0057985 | MP-37-002-001-002/69 | 1 | बुद्धू | 1737002001/IF/22012035086023 | खेत तलब निर्माण कार्य संतवती/बाराती कतिया बक्शी | 28085 | 1737002001NRG24080520241387858 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387858 |