| 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. |
| 1737004WL029067 | MP-37-004-025-002/9 | 3 | गंगोत्री | 1737004025/DP/22012034607804 | पंच वन टोरिया भाग-02 कंट्रो टेंच निर्माण कार्य उमर पानी | 10512 | 1737004000NRG24101020230601499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_101023APB_FTO_311983 | 601499 |
| 1737004WL0033813 | MP-37-004-025-002/9 | 3 | गंगोत्री | 1737004025/DP/22012034607804 | पंच वन टोरिया भाग-02 कंट्रो टेंच निर्माण कार्य उमर पानी | 10512 | 1737004000NRG24221120230682045 | Yet to be process | | | | 682045 |