| 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. |
| 1737002047WL026091 | MP-37-002-047-002/149-B | 2 | गहनवती | 1737002047/WC/22012035067323 | Cantoor Trench Nirman Kary Shivkumar K Khet Se Kola Ki Or Khamariya Gp Khamariya | 14592 | 1737002047NRG24190920230552867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_190923APB_FTO_274966 | 552867 |
| 1737002WL0033898 | MP-37-002-047-002/149-B | 2 | गहनवती | 1737002047/WC/22012035067323 | Cantoor Trench Nirman Kary Shivkumar K Khet Se Kola Ki Or Khamariya Gp Khamariya | 14592 | 1737002047NRG24221120230682502 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682502 |