| 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. |
| 1737004WL051393 | MP-37-004-037-002/90 | 9 | प्रवीण कुमार | 1737004037/WC/22012035109410 | कंटूर ट्रेंच निर्माण कार्य मोहगांव gp सुकवाह | 19272 | 1737004000NRG24250220241233048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_250224APB_FTO_474934 | 1233048 |
| 1737004WL0057841 | MP-37-004-037-002/90 | 9 | प्रवीण कुमार | 1737004037/WC/22012035109410 | कंटूर ट्रेंच निर्माण कार्य मोहगांव gp सुकवाह | 19272 | 1737004000NRG24020520241387361 | Yet to be process | | | | 1387361 |