| 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. |
| 1737005038WL043431 | MP-37-005-038-001/534 | 1 | गोकुल | 1737005038/IF/22012035121061 | Laghu Talab Nirmand Karya Hit Rambhoj / Kamal Gp Mohbarra | 24411 | 1737005038NRG24230120240963874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_230124APB_FTO_441157 | 963874 |
| 1737005WL0058054 | MP-37-005-038-001/534 | 1 | गोकुल | 1737005038/IF/22012035121061 | Laghu Talab Nirmand Karya Hit Rambhoj / Kamal Gp Mohbarra | 24411 | 1737005038NRG24090520241388095 | Yet to be process | | | | 1388095 |