| 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. |
| 1737004012WL033642 | MP-37-004-012-001/160-A | 3 | विक्रम | 1737004012/WC/22012034776992 | CTR परकोलेशन टेंक निर्माण कार्य सैदालपार रोड के पास जामुनपानी | 12013 | 1737004012NRG24211120230680865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737004_211123APB_FTO_361403 | 680865 |
| 1737004WL0040157 | MP-37-004-012-001/160-A | 3 | विक्रम | 1737004012/WC/22012034776992 | CTR परकोलेशन टेंक निर्माण कार्य सैदालपार रोड के पास जामुनपानी | 12013 | 1737004012NRG24060120240847744 | Yet to be process | | | | 847744 |