| 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. |
| 1737002047WL029481 | MP-37-002-047-002/149-C | 1 | शिवदयाल | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 16267 | 1737002047NRG24121020230609421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_121023APB_FTO_315311 | 609421 |
| 1737002WL0033898 | MP-37-002-047-002/149-C | 1 | शिवदयाल | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 16267 | 1737002047NRG24221120230682504 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682504 |