| 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. |
| 1737006106WL048932 | MP-37-006-106-001/539-A | 2 | श्यामा | 1737006106/IF/22012035192306 | Khet talab nirman karya Ramesh/teetu | 30505 | 1737006106NRG24160220241152074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_160224APB_FTO_465384 | 1152074 |
| 1737006WL0057779 | MP-37-006-106-001/539-A | 2 | श्यामा | 1737006106/IF/22012035192306 | Khet talab nirman karya Ramesh/teetu | 30505 | 1737006106NRG24300420241387121 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387121 |