| 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. |
| 1737003WL012933 | MP-37-003-019-001/128 | 1 | तीरथ सिंह | 1737003019/IF/22012034678654 | Khet talab karya ajab sinh/kadori gp andiya | 5360 | 1737003000NRG24280620230353688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737003_280623APB_FTO_134863 | 353688 |
| 1737003WL0025914 | MP-37-003-019-001/128 | 1 | तीरथ सिंह | 1737003019/IF/22012034678654 | Khet talab karya ajab sinh/kadori gp andiya | 5360 | 1737003000NRG24190920230551608 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551608 |