| 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. |
| 1737005055WL034013 | MP-37-005-055-001/247 | 1 | रमेश | 1737005055/RC/22012034645084 | Sudur sadak nirman kary gram jevnara m patbrra seamatola pahunch marg avam pulliya | 19075 | 1737005055NRG24231120230682965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_231123APB_FTO_363274 | 682965 |
| 1737005WL0040623 | MP-37-005-055-001/247 | 1 | रमेश | 1737005055/RC/22012034645084 | Sudur sadak nirman kary gram jevnara m patbrra seamatola pahunch marg avam pulliya | 19075 | 1737005055NRG24080120240863223 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 863223 |