| 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. |
| 1737001006WL048410 | MP-37-001-006-005/13-A | 1 | रम्मू | 1737001006/WC/22012035110702 | परकोलेशन टैंक निर्माण कार्य ग्राम पतरई | 28213 | 1737001006NRG24140220241134422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_140224APB_FTO_463957 | 1134422 |
| 1737001WL0057830 | MP-37-001-006-005/13-A | 1 | रम्मू | 1737001006/WC/22012035110702 | परकोलेशन टैंक निर्माण कार्य ग्राम पतरई | 28213 | 1737001006NRG24010520241387305 | Yet to be process | | | MP1737001_280524FTO_49014 | 1387305 |