| 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. |
| 1737006107WL049690 | MP-37-006-107-001/45 | 5 | रोहित | 1737006107/WC/22012035079730 | नाला बेसिन वृद्धि निर्माण कार्य ढेंका | 30607 | 1737006107NRG24190220241178872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_190224APB_FTO_468544 | 1178872 |
| 1737006WL0057904 | MP-37-006-107-001/45 | 5 | रोहित | 1737006107/WC/22012035079730 | नाला बेसिन वृद्धि निर्माण कार्य ढेंका | 30607 | 1737006107NRG24050520241387530 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387530 |