| 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. |
| 1737002001WL051141 | MP-37-002-001-001/123-A | 2 | गीता | 1737002001/WC/22012035044573 | कंटूरट्रेंच निर्माण कार्य कालोनी पहाड़ी के पास झीरी | 27477 | 1737002001NRG24240220241224121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_250224APB_FTO_474682 | 1224121 |
| 1737002WL0057985 | MP-37-002-001-001/123-A | 2 | गीता | 1737002001/WC/22012035044573 | कंटूरट्रेंच निर्माण कार्य कालोनी पहाड़ी के पास झीरी | 27477 | 1737002001NRG24080520241387852 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387852 |