| 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. |
| 1737005WL035460 | MP-37-005-057-001/40 | 1 | लक्ष्मीणप्रसद | 1737005057/WC/22012034968307 | CTR_ Gaushala के पास Laghu Talab Nirman kary GP Pipariya | 19910 | 1737005000NRG24071220230701063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737005_071223APB_FTO_379405 | 701063 |
| 1737005WL0057611 | MP-37-005-057-001/40 | 1 | लक्ष्मीणप्रसद | 1737005057/WC/22012034968307 | CTR_ Gaushala के पास Laghu Talab Nirman kary GP Pipariya | 19910 | 1737005000NRG24010420241385661 | Yet to be process | | | | 1385661 |