| 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. |
| 1737001WL052611 | MP-37-001-058-004/66 | 1 | होरीलाल | 1737001058/IF/22012034983210 | Khet talab nirman karya mankunwar bai / krapa urf barelal gp ghoghari kalan | 31795 | 1737001000NRG24290220241269395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_290224APB_FTO_479312 | 1269395 |
| 1737001WL0057819 | MP-37-001-058-004/66 | 1 | होरीलाल | 1737001058/IF/22012034983210 | Khet talab nirman karya mankunwar bai / krapa urf barelal gp ghoghari kalan | 31795 | 1737001000NRG24010520241387262 | Yet to be process | | | | 1387262 |