| 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. |
| 1737006033WL043488 | MP-37-006-033-002/22 | 1 | खीरचंद | 1737006033/WC/22012035105969 | लाल माटी फहाडी पर कन्टूर ट्रंच निर्माण कार्य डुंगरिया | 24759 | 1737006033NRG24240120240965924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_240124APB_FTO_441378 | 965924 |
| 1737006WL0057801 | MP-37-006-033-002/22 | 1 | खीरचंद | 1737006033/WC/22012035105969 | लाल माटी फहाडी पर कन्टूर ट्रंच निर्माण कार्य डुंगरिया | 24759 | 1737006033NRG24010520241387207 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387207 |