| 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. |
| 1737006050WL052108 | MP-37-006-050-004/30 | 1 | सरजू यादव | 1737006050/DP/22012034612854 | सी.पी.टी. निर्माण कार्य करहैया भाग 1 ग्राम पंचायत जमुनिया | 32531 | 1737006050NRG24270220241253804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_280224APB_FTO_477449 | 1253804 |
| 1737006WL0057867 | MP-37-006-050-004/30 | 1 | सरजू यादव | 1737006050/DP/22012034612854 | सी.पी.टी. निर्माण कार्य करहैया भाग 1 ग्राम पंचायत जमुनिया | 32531 | 1737006050NRG24030520241387428 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387428 |