| 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. |
| 1737005WL052359 | MP-37-005-039-002/44-C | 1 | संजय | 1737005076/AV/22012034627391 | Khirkha Mouhala Me Khelmaidan Samtalikarn Nirman Karya Gp Sarndi | 29504 | 1737005000NRG24280220241261603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_280224APB_FTO_478387 | 1261603 |
| 1737005WL0057718 | MP-37-005-039-002/44-C | 1 | संजय | 1737005076/AV/22012034627391 | Khirkha Mouhala Me Khelmaidan Samtalikarn Nirman Karya Gp Sarndi | 29504 | 1737005000NRG24290420241386831 | Yet to be process | | | | 1386831 |