| 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. |
| 1737004026WL052346 | MP-37-004-026-001/124-A | 1 | सेवदीन | 1737004026/LD/22012034595513 | khel medan samtalikaran nirman kary - madhymik shala parishar pandiwada | 19541 | 1737004026NRG24280220241261007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_280224APB_FTO_478343 | 1261007 |
| 1737004WL0057790 | MP-37-004-026-001/124-A | 1 | सेवदीन | 1737004026/LD/22012034595513 | khel medan samtalikaran nirman kary - madhymik shala parishar pandiwada | 19541 | 1737004026NRG24300420241387140 | Yet to be process | | | | 1387140 |