| 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. |
| 1737005WL035535 | MP-37-005-044-001/536 | 2 | जयवंती | 1737005044/IF/22012035143191 | Khet Talab Niman Karya Asok/ Ramkumar GP Sakri | 19660 | 1737005000NRG24071220230702818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737005_071223APB_FTO_379405 | 702818 |
| 1737005WL0057610 | MP-37-005-044-001/536 | 2 | जयवंती | 1737005044/IF/22012035143191 | Khet Talab Niman Karya Asok/ Ramkumar GP Sakri | 19660 | 1737005000NRG24010420241385660 | Yet to be process | | | MP1737005_240524FTO_44636 | 1385660 |