| 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. |
| 1737005WL047266 | MP-37-005-062-001/45 | 7 | भारती | 1737005062/WC/22012035117173 | Parculation Tank Nirman Work Shantidham ke pass GP Maira | 26577 | 1737005000NRG24100220241099341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_100224APB_FTO_459704 | 1099341 |
| 1737005WL0058034 | MP-37-005-062-001/45 | 7 | भारती | 1737005062/WC/22012035117173 | Parculation Tank Nirman Work Shantidham ke pass GP Maira | 26577 | 1737005000NRG24090520241388040 | Yet to be process | | | | 1388040 |