| 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. |
| 1737006084WL007329 | MP-37-006-084-001/184 | 4 | सीमा | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 3770 | 1737006084NRG24050620230158248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737006_060623APB_FTO_74417 | 158248 |
| 1737006WL0010609 | MP-37-006-084-001/184 | 4 | सीमा | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 3770 | 1737006084NRG24190620230268356 | Rejected | No Such Account | 27/06/2023 | MP1737006_190623FTO_109613 | 268356 |
| 1737006WL0019398 | MP-37-006-084-001/184 | 4 | सीमा | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 3770 | 1737006084NRG24070820230484141 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 484141 |