| 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. |
| 1737005062WL050374 | MP-37-005-062-003/364 | 1 | बैशाखू | 1737005062/WC/22012035117166 | Parculation Tank Nirman Work Gitti khadan me GP Maira | 28524 | 1737005062NRG24210220241199321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_220224APB_FTO_471930 | 1199321 |
| 1737005WL0057905 | MP-37-005-062-003/364 | 1 | बैशाखू | 1737005062/WC/22012035117166 | Parculation Tank Nirman Work Gitti khadan me GP Maira | 28524 | 1737005062NRG24050520241387535 | Yet to be process | | | MP1737005_050524FTO_27039 | 1387535 |