| 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. |
| 1737001039WL051814 | MP-37-001-039-004/10 | 1 | धनीराम | 1737001039/IF/22012035165616 | Bhumi Sudhar Kary (Bhagwandas/Dhaniram) | 30594 | 1737001039NRG24270220241245960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_270224APB_FTO_476774 | 1245960 |
| 1737001WL0058061 | MP-37-001-039-004/10 | 1 | धनीराम | 1737001039/IF/22012035165616 | Bhumi Sudhar Kary (Bhagwandas/Dhaniram) | 30594 | 1737001039NRG24090520241388105 | Yet to be process | | | | 1388105 |