| 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. |
| 1737004WL048131 | MP-37-004-011-003/93-A | 1 | चिंतु | 1737/DP/22012034556994 | Bamboo Plantation Gwari-II PF-1009 KAHANI RANGE | 17543 | 1737004000NRG24130220241125541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_140224APB_FTO_463109 | 1125541 |
| 1737004WL0058083 | MP-37-004-011-003/93-A | 1 | चिंतु | 1737/DP/22012034556994 | Bamboo Plantation Gwari-II PF-1009 KAHANI RANGE | 17543 | 1737004000NRG24090520241388152 | Yet to be process | | | | 1388152 |