| 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. |
| 1737001074WL049721 | MP-37-001-074-002/33 | 1 | अनारी | 1737001074/WC/22012035153949 | परकुलेशन टैंक निर्माण कार्य बोरिया खुरद | 28958 | 1737001074NRG24190220241179481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190224APB_FTO_468626 | 1179481 |
| 1737001WL0057778 | MP-37-001-074-002/33 | 1 | अनारी | 1737001074/WC/22012035153949 | परकुलेशन टैंक निर्माण कार्य बोरिया खुरद | 28958 | 1737001074NRG24300420241387086 | Yet to be process | | | | 1387086 |