| 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. |
| 1737002047WL030477 | MP-37-002-047-002/132 | 1 | जागूलाल | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 16912 | 1737002047NRG24181020230627913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_181023APB_FTO_323531 | 627913 |
| 1737002WL0033898 | MP-37-002-047-002/132 | 1 | जागूलाल | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 16912 | 1737002047NRG24221120230682501 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682501 |