| 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. |
| 1737003WL034356 | MP-37-003-006-003/155 | 1 | इरशाद बी | 1737003006/WC/22012035012940 | parcolation tenk nirman karya nirmal neer kup ke paas graam pancayat darot kala gram Darot kala | 11202 | 1737003000NRG24281120230685106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737003_281123APB_FTO_366952 | 685106 |
| 1737003WL0040248 | MP-37-003-006-003/155 | 1 | इरशाद बी | 1737003006/WC/22012035012940 | parcolation tenk nirman karya nirmal neer kup ke paas graam pancayat darot kala gram Darot kala | 11202 | 1737003000NRG24060120240851211 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 851211 |