| 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. |
| 1737003062WL049155 | MP-37-003-062-001/111 | 1 | शेवकुमार उइके/जोखलाल | 1737003062/IF/22012035193955 | K.T.KHET TALAB NIRMAN KARY HIT.SAMSINGH MARAVI / BHINNU GRSM KHAMARA GP KATTI | 18889 | 1737003062NRG24170220241160465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_170224APB_FTO_466724 | 1160465 |
| 1737003WL0057933 | MP-37-003-062-001/111 | 1 | शेवकुमार उइके/जोखलाल | 1737003062/IF/22012035193955 | K.T.KHET TALAB NIRMAN KARY HIT.SAMSINGH MARAVI / BHINNU GRSM KHAMARA GP KATTI | 18889 | 1737003062NRG24070520241387637 | Yet to be process | | | | 1387637 |