| 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. |
| 1737006100WL052199 | MP-37-006-100-002/92 | 1 | महासिंह | 1737006100/IF/22012035199542 | khet talab nirman karya ( raso bai / santram ) | 31827 | 1737006100NRG24280220241256307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_280224APB_FTO_477457 | 1256307 |
| 1737006WL0057799 | MP-37-006-100-002/92 | 1 | महासिंह | 1737006100/IF/22012035199542 | khet talab nirman karya ( raso bai / santram ) | 31827 | 1737006100NRG24300420241387188 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387188 |