| 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. |
| 1737008057WL043090 | MP-37-008-057-001/8 | 2 | कौशल्या | 1737008057/WC/22012035138197 | NALA JALSAMVARDHAN KARYA (PULIYA SE STOP DAM PANWAS ) GP AMURLA | 23398 | 1737008057NRG24210120240950705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_220124APB_FTO_439329 | 950705 |
| 1737008WL0058006 | MP-37-008-057-001/8 | 2 | कौशल्या | 1737008057/WC/22012035138197 | NALA JALSAMVARDHAN KARYA (PULIYA SE STOP DAM PANWAS ) GP AMURLA | 23398 | 1737008057NRG24080520241387929 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387929 |