| 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. |
| 1737001015WL048177 | MP-37-001-015-002/15-B | 1 | रामप्रसाद | 1737001015/WC/22012035126769 | कनटूर टेंच निर्माण कार्य ग्राम खापा | 25216 | 1737001015NRG24130220241127046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_130224APB_FTO_462740 | 1127046 |
| 1737001WL0057807 | MP-37-001-015-002/15-B | 1 | रामप्रसाद | 1737001015/WC/22012035126769 | कनटूर टेंच निर्माण कार्य ग्राम खापा | 25216 | 1737001015NRG24010520241387229 | Yet to be process | | | | 1387229 |