| 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. |
| 1737001040WL052524 | MP-37-001-040-001/115 | 1 | हक्की | 1737001040/LD/22012034596222 | सामुदाय के लिए पड़ती भूमि का विकास कार्य डोगरगाॕव | 31810 | 1737001040NRG24290220241266547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_290224APB_FTO_479312 | 1266547 |
| 1737001WL0058041 | MP-37-001-040-001/115 | 1 | हक्की | 1737001040/LD/22012034596222 | सामुदाय के लिए पड़ती भूमि का विकास कार्य डोगरगाॕव | 31810 | 1737001040NRG24090520241388053 | Yet to be process | | | | 1388053 |