| 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. |
| 1737004038WL050762 | MP-37-004-038-001/675 | 4 | चांदनी | 1737004038/WC/22012035156242 | कंटूर ट्रेंच निर्माण कार्य कुडारी | 19189 | 1737004038NRG24230220241212478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_230224APB_FTO_473029 | 1212478 |
| 1737004WL0057833 | MP-37-004-038-001/675 | 4 | चांदनी | 1737004038/WC/22012035156242 | कंटूर ट्रेंच निर्माण कार्य कुडारी | 19189 | 1737004038NRG24020520241387332 | Processed | | 08/05/2024 | MP1737004_020524FTO_24620 | 1387332 |