| 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. |
| 1737008038WL005416 | MP-37-008-038-001/271 | 1 | धनवंता | 1737008038/WC/22012035006320 | PARCULATION TANK NIRMAN KARYA PATBRRA GHISI | 4621 | 1737008038NRG24290520230107894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737008_290523APB_FTO_62844 | 107894 |
| 1737008WL0007258 | MP-37-008-038-001/271 | 1 | धनवंता | 1737008038/WC/22012035006320 | PARCULATION TANK NIRMAN KARYA PATBRRA GHISI | 4621 | 1737008038NRG24050620230155863 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 155863 |