| 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. |
| 1737004038WL049472 | MP-37-004-038-001/353 | 2 | शिवकली | 1737004038/WC/22012035156242 | कंटूर ट्रेंच निर्माण कार्य कुडारी | 18516 | 1737004038NRG24180220241171923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_180224APB_FTO_467446 | 1171923 |
| 1737004WL0057833 | MP-37-004-038-001/353 | 2 | शिवकली | 1737004038/WC/22012035156242 | कंटूर ट्रेंच निर्माण कार्य कुडारी | 18516 | 1737004038NRG24020520241387330 | Processed | | 08/05/2024 | MP1737004_020524FTO_24620 | 1387330 |