| 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. |
| 1737001106WL052363 | MP-37-001-006-001/14 | 1 | सुकुमारी बेवा | 1737001106/WC/22012035163345 | Nala Vistarikarn Kary Gram Saliwada | 31016 | 1737001106NRG24280220241261753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_290224APB_FTO_478470 | 1261753 |
| 1737001WL0057901 | MP-37-001-006-001/14 | 1 | सुकुमारी बेवा | 1737001106/WC/22012035163345 | Nala Vistarikarn Kary Gram Saliwada | 31016 | 1737001106NRG24040520241387516 | Yet to be process | | | | 1387516 |