| 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. |
| 1737002WL050312 | MP-37-002-014-003/68 | 2 | जगवती | 1737002014/IF/22012035190850 | Khet talab nirman kary Hemchand/kannu Andheyari gp Ludagi | 27085 | 1737002000NRG24210220241197433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_210224APB_FTO_470928 | 1197433 |
| 1737002WL0057987 | MP-37-002-014-003/68 | 2 | जगवती | 1737002014/IF/22012035190850 | Khet talab nirman kary Hemchand/kannu Andheyari gp Ludagi | 27085 | 1737002000NRG24080520241387863 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387863 |