| 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. |
| 1737004WL051803 | MP-37-004-041-002/78 | 2 | रत्तो | 1737004041/WC/22012035100262 | परकोलेशन निर्माण कार्य बरेली शान्तिधाम के पास gp थांवरी | 19427 | 1737004000NRG24270220241245747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_270224APB_FTO_476385 | 1245747 |
| 1737004WL0057736 | MP-37-004-041-002/78 | 2 | रत्तो | 1737004041/WC/22012035100262 | परकोलेशन निर्माण कार्य बरेली शान्तिधाम के पास gp थांवरी | 19427 | 1737004000NRG24300420241386889 | Rejected | Account closed | 15/05/2024 | MP1737004_020524FTO_24620 | 1386889 |
| 1737004WL0058510 | MP-37-004-041-002/78 | 2 | रत्तो | 1737004041/WC/22012035100262 | परकोलेशन निर्माण कार्य बरेली शान्तिधाम के पास gp थांवरी | 19427 | 1737004000NRG24220520241390487 | Yet to be process | | | | 1390487 |