| 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. |
| 1737008057WL048059 | MP-37-008-057-001/8 | 2 | कौशल्या | 1737008057/IF/22012035194121 | Khet Talab Nirman Work(Reman Bai / Ravindra Kumar) GP Amurla | 28113 | 1737008057NRG24130220241123160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_140224APB_FTO_462846 | 1123160 |
| 1737008WL0058006 | MP-37-008-057-001/8 | 2 | कौशल्या | 1737008057/IF/22012035194121 | Khet Talab Nirman Work(Reman Bai / Ravindra Kumar) GP Amurla | 28113 | 1737008057NRG24080520241387930 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387930 |