| 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. |
| 1737005026WL035179 | MP-37-005-026-001/39 | 1 | समनकुमार | 1737005026/FP/22012034631712 | सुनहरन झोड़ी मे नाला कटिंग एवं साफ सफाई कार्य gp जामुनपानी | 19572 | 1737005026NRG24051220230696278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_051223APB_FTO_375016 | 696278 |
| 1737005WL0040448 | MP-37-005-026-001/39 | 1 | समनकुमार | 1737005026/FP/22012034631712 | सुनहरन झोड़ी मे नाला कटिंग एवं साफ सफाई कार्य gp जामुनपानी | 19572 | 1737005026NRG24070120240857586 | Processed | | 26/04/2024 | MP1737005_130424FTO_9917 | 857586 |