| 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. |
| 1737003WL043822 | MP-37-003-001-002/216 | 3 | गुनीता बाई | 1737003001/IF/22012035182098 | LAGHU TALAB NIRMAN KARYA HIT. KHEM SHINGH PANDRE / CHETU GRAM AMODA GP KHAMARIYA BAJAR | 16285 | 1737003000NRG24250120240977855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_250124APB_FTO_443035 | 977855 |
| 1737003WL0057762 | MP-37-003-001-002/216 | 3 | गुनीता बाई | 1737003001/IF/22012035182098 | LAGHU TALAB NIRMAN KARYA HIT. KHEM SHINGH PANDRE / CHETU GRAM AMODA GP KHAMARIYA BAJAR | 16285 | 1737003000NRG24300420241387030 | Yet to be process | | | | 1387030 |