| 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. |
| 1737004WL011030 | MP-37-004-016-001/15 | 3 | Vishal | 1737004016/WC/22012035080299 | nala bistari karan kary Heera ke khet se Gulmeer ke khet tak | 5410 | 1737004000NRG24210620230282936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_210623APB_FTO_113811 | 282936 |
| 1737004WL0026266 | MP-37-004-016-001/15 | 3 | Vishal | 1737004016/WC/22012035080299 | nala bistari karan kary Heera ke khet se Gulmeer ke khet tak | 5410 | 1737004000NRG24200920230554892 | Yet to be process | | | | 554892 |