| 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. |
| 1737005WL051541 | MP-37-005-040-001/145 | 2 | भागेश | 1737005040/IF/22012035033170 | Laghu talab nirman Ganpatlal/bajari gond | 28646 | 1737005000NRG24260220241237960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_260224APB_FTO_475477 | 1237960 |
| 1737005WL0058025 | MP-37-005-040-001/145 | 2 | भागेश | 1737005040/IF/22012035033170 | Laghu talab nirman Ganpatlal/bajari gond | 28646 | 1737005000NRG24090520241388015 | Yet to be process | | | | 1388015 |