| 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. |
| 1737002045WL029399 | MP-37-002-045-003/48-A | 2 | वेजंती | 1737002045/WC/22012035043328 | Conture tranch nistri talab se mantu khet tak | 16120 | 1737002045NRG24121020230607931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_121023APB_FTO_315300 | 607931 |
| 1737002WL0033907 | MP-37-002-045-003/48-A | 2 | वेजंती | 1737002045/WC/22012035043328 | Conture tranch nistri talab se mantu khet tak | 16120 | 1737002045NRG24221120230682528 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682528 |