| 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. |
| 1737005WL032997 | MP-37-005-051-002/25 | 6 | AJAY | 1737005051/WC/22012035125679 | Parcolation Tank Hudki Awas Tola ke pass Bharveli | 18800 | 1737005000NRG24111120230674082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_111123APB_FTO_353149 | 674082 |
| 1737005WL0040878 | MP-37-005-051-002/25 | 6 | AJAY | 1737005051/WC/22012035125679 | Parcolation Tank Hudki Awas Tola ke pass Bharveli | 18800 | 1737005000NRG24100120240872034 | Processed | | 12/04/2024 | MP1737005_210224FTO_470382 | 872034 |