| 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. |
| 1737002005WL043477 | MP-37-002-005-001/64-C | 1 | मीलेस | 1737002005/WC/22012035081906 | Jalsmbrdhn Nirman kary Churka Nala Muari ghunghsa | 23870 | 1737002005NRG24230120240965501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_230124APB_FTO_441131 | 965501 |
| 1737002WL0057996 | MP-37-002-005-001/64-C | 1 | मीलेस | 1737002005/WC/22012035081906 | Jalsmbrdhn Nirman kary Churka Nala Muari ghunghsa | 23870 | 1737002005NRG24080520241387902 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387902 |