| 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. |
| 1737004001WL011236 | MP-37-004-001-002/142 | 3 | पहलाद | 1737004001/WC/22012034964334 | नाला विस्तारीकरण सह गेबियन निर्माण ग्राम हिंगवानी | 5420 | 1737004001NRG24210620230291245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_220623APB_FTO_118375 | 291245 |
| 1737004WL0026099 | MP-37-004-001-002/142 | 3 | पहलाद | 1737004001/WC/22012034964334 | नाला विस्तारीकरण सह गेबियन निर्माण ग्राम हिंगवानी | 5420 | 1737004001NRG24190920230552920 | Yet to be process | | | | 552920 |