| 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. |
| 1737008026WL032025 | MP-37-008-026-001/135-A | 2 | शिमलावती | 1737008026/WC/22012035126767 | Parcolation Tank Nirman Karya (Bans Plant Ke Pass)Mohgaon G.P.Sarekhakalan | 16902 | 1737008026NRG24301020230658236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_301023APB_FTO_338275 | 658236 |
| 1737008WL0033717 | MP-37-008-026-001/135-A | 2 | शिमलावती | 1737008026/WC/22012035126767 | Parcolation Tank Nirman Karya (Bans Plant Ke Pass)Mohgaon G.P.Sarekhakalan | 16902 | 1737008026NRG24211120230681459 | Processed | | 01/01/2024 | MP1737008_221123FTO_362060 | 681459 |