| 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. |
| 1737003WL051113 | MP-37-003-032-003/70 | 3 | राजू | 1737003032/IF/22012035191884 | (K.T.) KHET TALAB NIRMAN KARYA HIT SAKAT SINGH / CHINGGA GRAM DAMPURI GP PADDIKONA | 20252 | 1737003000NRG24240220241223166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_240224APB_FTO_474277 | 1223166 |
| 1737003WL0057754 | MP-37-003-032-003/70 | 3 | राजू | 1737003032/IF/22012035191884 | (K.T.) KHET TALAB NIRMAN KARYA HIT SAKAT SINGH / CHINGGA GRAM DAMPURI GP PADDIKONA | 20252 | 1737003000NRG24300420241386968 | Yet to be process | | | | 1386968 |