| 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. |
| 1737004022WL031319 | MP-37-004-022-002/75 | 3 | महेश | 1737004022/AV/22012034636014 | SHAMSHAN GHAT NIRMAD KARAY TIGHRA NICHETOLA | 11566 | 1737004022NRG24241020230645224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_241023APB_FTO_330478 | 645224 |
| 1737004WL0033869 | MP-37-004-022-002/75 | 3 | महेश | 1737004022/AV/22012034636014 | SHAMSHAN GHAT NIRMAD KARAY TIGHRA NICHETOLA | 11566 | 1737004022NRG24221120230682387 | Yet to be process | | | MP1737004_240524FTO_44979 | 682387 |