| 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. |
| 1737008037WL049833 | MP-37-008-037-001/247 | 1 | उदल | 1737008037/WC/22012035158344 | NALA JAL SAWARDHAN NIRMAN KARYA DHARNA KALAN | 28460 | 1737008037NRG24190220241183547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_200224APB_FTO_468986 | 1183547 |
| 1737008WL0058080 | MP-37-008-037-001/247 | 1 | उदल | 1737008037/WC/22012035158344 | NALA JAL SAWARDHAN NIRMAN KARYA DHARNA KALAN | 28460 | 1737008037NRG24090520241388145 | Yet to be process | | | MP1737008_100524FTO_31154 | 1388145 |