| 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. |
| 1737004028WL027032 | MP-37-004-028-002/38 | 4 | राहुल कुमरे | 1737004028/WC/22012035100351 | चांदा बाली तिगड्डा से बरेंडा रास्ता तक कंटूर ट्रेंच निर्माण कार्य | 9983 | 1737004028NRG24250920230564727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737004_250923APB_FTO_288713 | 564727 |
| 1737004WL0033851 | MP-37-004-028-002/38 | 4 | राहुल कुमरे | 1737004028/WC/22012035100351 | चांदा बाली तिगड्डा से बरेंडा रास्ता तक कंटूर ट्रेंच निर्माण कार्य | 9983 | 1737004028NRG24221120230682336 | Yet to be process | | | | 682336 |