| 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. |
| 1737006089WL025999 | MP-37-006-089-001/63 | 4 | सुनील | 1737006089/WC/22012035009144 | CTR_Parkolation Tank Nirman Karya (Narsary ke Pass)Katiya_Part No.1200 | 12366 | 1737006089NRG24190920230552146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_190923APB_FTO_274114 | 552146 |
| 1737006WL0033635 | MP-37-006-089-001/63 | 4 | सुनील | 1737006089/WC/22012035009144 | CTR_Parkolation Tank Nirman Karya (Narsary ke Pass)Katiya_Part No.1200 | 12366 | 1737006089NRG24211120230680798 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 680798 |