| 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. |
| 1737002042WL051808 | MP-37-002-042-003/41 | 8 | तामसी | 1737002042/IF/22012035193644 | खेत तालाब निर्माण कार्य गिन्दू/मखखू जमुनिया | 28162 | 1737002042NRG24270220241245848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_280224APB_FTO_478002 | 1245848 |
| 1737002WL0057941 | MP-37-002-042-003/41 | 8 | तामसी | 1737002042/IF/22012035193644 | खेत तालाब निर्माण कार्य गिन्दू/मखखू जमुनिया | 28162 | 1737002042NRG24070520241387679 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387679 |