| 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. |
| 1737006039WL052625 | MP-37-006-023-004/79 | 1 | सुददू | 1737006039/WC/22012035051487 | LAGHU TALAB NIRMAN BHATIWADA | 33188 | 1737006039NRG24290220241269690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_290224APB_FTO_479432 | 1269690 |
| 1737006WL0057907 | MP-37-006-023-004/79 | 1 | सुददू | 1737006039/WC/22012035051487 | LAGHU TALAB NIRMAN BHATIWADA | 33188 | 1737006039NRG24050520241387542 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387542 |