| 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. |
| 1737001067WL043889 | MP-37-001-067-001/43-A | 1 | मानसिह | 1737001067/WC/22012035011891 | परकोलेशन टेक निर्माण कार्य भरदा ऊमर नाला | 21783 | 1737001067NRG24250120240980599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_250124APB_FTO_443597 | 980599 |
| 1737001WL0057910 | MP-37-001-067-001/43-A | 1 | मानसिह | 1737001067/WC/22012035011891 | परकोलेशन टेक निर्माण कार्य भरदा ऊमर नाला | 21783 | 1737001067NRG24050520241387548 | Yet to be process | | | | 1387548 |