| 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. |
| 1737008038WL004011 | MP-37-008-038-001/172 | 8 | kavita | 1737008038/WC/22012035006320 | PARCULATION TANK NIRMAN KARYA PATBRRA GHISI | 3544 | 1737008038NRG24230520230074032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_230523APB_FTO_53761 | 74032 |
| 1737008WL0013283 | MP-37-008-038-001/172 | 8 | kavita | 1737008038/WC/22012035006320 | PARCULATION TANK NIRMAN KARYA PATBRRA GHISI | 3544 | 1737008038NRG24300620230366285 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 366285 |