| 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. |
| 1737008056WL051736 | MP-37-008-056-001/297 | 4 | संदीप | 1737008056/WC/22012035121286 | NALA JALSAMVARDHAN KARYA (MAIN ROAD SE DURGAPRASAD BISEN K KHET TAK) GP PANDARWANI | 29445 | 1737008056NRG24260220241244206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_270224APB_FTO_476210 | 1244206 |
| 1737008WL0057957 | MP-37-008-056-001/297 | 4 | संदीप | 1737008056/WC/22012035121286 | NALA JALSAMVARDHAN KARYA (MAIN ROAD SE DURGAPRASAD BISEN K KHET TAK) GP PANDARWANI | 29445 | 1737008056NRG24080520241387787 | Yet to be process | | | MP1737008_100524FTO_31154 | 1387787 |