| 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. |
| 1737008046WL049403 | MP-37-008-045-001/194-D | 3 | दीपक | 1737008046/WC/22012035150743 | Pulliya Nirmad Karya Saila se Gondegoan Marg par Saila | 28290 | 1737008046NRG24180220241168854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_180224APB_FTO_467336 | 1168854 |
| 1737008WL0058132 | MP-37-008-045-001/194-D | 3 | दीपक | 1737008046/WC/22012035150743 | Pulliya Nirmad Karya Saila se Gondegoan Marg par Saila | 28290 | 1737008046NRG24150520241388239 | Yet to be process | | | MP1737008_180524FTO_38581 | 1388239 |