| 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. |
| 1737005WL051549 | MP-37-005-044-001/309-B | 3 | विजय | 1737005044/IF/22012035183397 | Khat Talab Niman karay Tarelal/Shivlal GP Sakri | 28842 | 1737005000NRG24260220241238301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_260224APB_FTO_475487 | 1238301 |
| 1737005WL0057954 | MP-37-005-044-001/309-B | 3 | विजय | 1737005044/IF/22012035183397 | Khat Talab Niman karay Tarelal/Shivlal GP Sakri | 28842 | 1737005000NRG24080520241387779 | Yet to be process | | | MP1737005_240524FTO_44636 | 1387779 |