| 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. |
| 1737005WL019687 | MP-37-005-062-002/80 | 1 | घनश्याम | 1737005062/DP/22012034489632 | शान्तिधाम पलारी में वृछारोपन कार्य | 13418 | 1737005000NRG24090820230486562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_090823APB_FTO_212201 | 486562 |
| 1737005WL0026944 | MP-37-005-062-002/80 | 1 | घनश्याम | 1737005062/DP/22012034489632 | शान्तिधाम पलारी में वृछारोपन कार्य | 13418 | 1737005000NRG24240920230563414 | Yet to be process | | | | 563414 |