| 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. |
| 1737001074WL051607 | MP-37-001-074-002/89 | 7 | शशी | 1737001074/WC/22012035153949 | परकुलेशन टैंक निर्माण कार्य बोरिया खुरद | 30803 | 1737001074NRG24260220241240267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_260224APB_FTO_475638 | 1240267 |
| 1737001WL0057778 | MP-37-001-074-002/89 | 7 | शशी | 1737001074/WC/22012035153949 | परकुलेशन टैंक निर्माण कार्य बोरिया खुरद | 30803 | 1737001074NRG24300420241387099 | Yet to be process | | | | 1387099 |