| 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. |
| 1737006011WL028449 | MP-37-006-011-001/41 | 2 | सिरजो बाई | 1737006011/WC/22012035029626 | कंटूर ट्रैच निर्माण कार्य झिलमिली पार्ट 2 | 13742 | 1737006011NRG24061020230588447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737006_061023APB_FTO_306049 | 588447 |
| 1737006WL0033833 | MP-37-006-011-001/41 | 2 | सिरजो बाई | 1737006011/WC/22012035029626 | कंटूर ट्रैच निर्माण कार्य झिलमिली पार्ट 2 | 13742 | 1737006011NRG24221120230682181 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 682181 |