| 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. |
| 1737002031WL050924 | MP-37-002-031-001/150 | 6 | सुशीला | 1737002031/WC/22012034614217 | बोल्डर बाल निर्माण कार्य चमारी खुर्द | 27716 | 1737002031NRG24230220241217867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_230224APB_FTO_473609 | 1217867 |
| 1737002WL0058084 | MP-37-002-031-001/150 | 6 | सुशीला | 1737002031/WC/22012034614217 | बोल्डर बाल निर्माण कार्य चमारी खुर्द | 27716 | 1737002031NRG24090520241388153 | Yet to be process | | | MP1737002_110524FTO_32466 | 1388153 |