| 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. |
| 1737005WL004099 | MP-37-005-004-001/731 | 1 | विजय कुमार | 1737005004/FP/22012034635316 | Nala Saf Safai Kary Chawarmara Nala me Part-3 GP Khaira | 2685 | 1737005000NRG25070520240095573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_070524APB_FTO_28959 | 95573 |
| 1737005WL0008521 | MP-37-005-004-001/731 | 1 | विजय कुमार | 1737005004/FP/22012034635316 | Nala Saf Safai Kary Chawarmara Nala me Part-3 GP Khaira | 2685 | 1737005000NRG25240520240216620 | Yet to be process | | | | 216620 |