| 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. |
| 1737006107WL050115 | MP-37-006-107-001/18-A | 1 | मनोज | 1737006107/WC/22012035077737 | नाला जल संबर्धन निर्माण कार्य पांजरा 2 | 30610 | 1737006107NRG24210220241191535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_210224APB_FTO_470224 | 1191535 |
| 1737006WL0057904 | MP-37-006-107-001/18-A | 1 | मनोज | 1737006107/WC/22012035077737 | नाला जल संबर्धन निर्माण कार्य पांजरा 2 | 30610 | 1737006107NRG24050520241387526 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387526 |