| 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. |
| 1737001WL032661 | MP-37-001-073-001/123-A | 1 | BASORI | 1737001073/IF/22012035039554 | khettalab karya DineshJhariya/nanheveer jhariya gram Rahlonkala | 14844 | 1737001000NRG24071120230669319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737001_071123APB_FTO_348826 | 669319 |
| 1737001WL0040914 | MP-37-001-073-001/123-A | 1 | BASORI | 1737001073/IF/22012035039554 | khettalab karya DineshJhariya/nanheveer jhariya gram Rahlonkala | 14844 | 1737001000NRG24100120240872585 | Yet to be process | | | | 872585 |