| 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. |
| 1737001WL049672 | MP-37-001-033-002/54 | 1 | दादूराम | 1737001033/WC/22012034917505 | Parkolassion tank nirman karya sihora sashkiya talab pass | 27739 | 1737001000NRG24190220241178205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190224APB_FTO_467932 | 1178205 |
| 1737001WL0057877 | MP-37-001-033-002/54 | 1 | दादूराम | 1737001033/WC/22012034917505 | Parkolassion tank nirman karya sihora sashkiya talab pass | 27739 | 1737001000NRG24030520241387449 | Yet to be process | | | | 1387449 |