| 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. |
| 1737003WL043362 | MP-37-003-011-003/53 | 1 | श्।ारदा | 1737003011/IF/22012035173828 | Laghu Talaab Nirman Kaary Sharda/Ganpat Gram Kurmithelryt GP Barodamal | 16111 | 1737003000NRG24230120240961270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_230124APB_FTO_440634 | 961270 |
| 1737003WL0057770 | MP-37-003-011-003/53 | 1 | श्।ारदा | 1737003011/IF/22012035173828 | Laghu Talaab Nirman Kaary Sharda/Ganpat Gram Kurmithelryt GP Barodamal | 16111 | 1737003000NRG24300420241387059 | Yet to be process | | | | 1387059 |