| 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. |
| 1737001074WL043089 | MP-37-001-074-004/65-C | 3 | Kailash Kakodiya | 1737001074/IF/22012035073912 | Bhumi Sudhar Nirman Karya Netram/ Gorakh Gram Kakartala Gram Panchayat Karanpur Ryt | 21047 | 1737001074NRG24210120240950620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_220124APB_FTO_439439 | 950620 |
| 1737001WL0057778 | MP-37-001-074-004/65-C | 3 | Kailash Kakodiya | 1737001074/IF/22012035073912 | Bhumi Sudhar Nirman Karya Netram/ Gorakh Gram Kakartala Gram Panchayat Karanpur Ryt | 21047 | 1737001074NRG24300420241387117 | Yet to be process | | | | 1387117 |