| 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. |
| 1737003WL043231 | MP-37-003-036-001/60 | 2 | सकमनी बाई | 1737003036/RC/22012034655662 | CC SADAK NIRMAN KARY SASKIY UNYAN P.S. SE PMGSY KI OR GRAM JOWA GP SARRA | 16025 | 1737003000NRG24220120240955730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_230124APB_FTO_440120 | 955730 |
| 1737003WL0057747 | MP-37-003-036-001/60 | 2 | सकमनी बाई | 1737003036/RC/22012034655662 | CC SADAK NIRMAN KARY SASKIY UNYAN P.S. SE PMGSY KI OR GRAM JOWA GP SARRA | 16025 | 1737003000NRG24300420241386957 | Yet to be process | | | | 1386957 |