| 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. |
| 1737004025WL029990 | MP-37-004-025-002/77 | 1 | मानलाल | 1737004025/DP/22012034607804 | पंच वन टोरिया भाग-02 कंट्रो टेंच निर्माण कार्य उमर पानी | 11133 | 1737004025NRG24161020230619208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_161023APB_FTO_320712 | 619208 |
| 1737004WL0033870 | MP-37-004-025-002/77 | 1 | मानलाल | 1737004025/DP/22012034607804 | पंच वन टोरिया भाग-02 कंट्रो टेंच निर्माण कार्य उमर पानी | 11133 | 1737004025NRG24221120230682388 | Yet to be process | | | | 682388 |