| 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. |
| 1737002047WL031544 | MP-37-002-047-002/149-B | 2 | गहनवती | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 17376 | 1737002047NRG24261020230649962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_261023APB_FTO_333550 | 649962 |
| 1737002WL0058005 | MP-37-002-047-002/149-B | 2 | गहनवती | 1737002047/WC/22012035111444 | Kantour Trench Nirman Karya Pitti JhiriyaTalab K Pas Khamariya | 17376 | 1737002047NRG24080520241387925 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387925 |