| 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. |
| 1737005WL024937 | MP-37-005-040-001/221 | 2 | प्रेमबती | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 14801 | 1737005000NRG24120920230538670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737005_130923APB_FTO_263152 | 538670 |
| 1737005WL0028783 | MP-37-005-040-001/221 | 2 | प्रेमबती | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 14801 | 1737005000NRG24081020230595745 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 595745 |