| 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. |
| 1737004033WL009376 | MP-37-004-032-007/61-A | 2 | अनीता राकेश | 1737004033/WC/22012034615417 | परकोलेशन टेंक निर्माण कार्य भालीवाडा | 3538 | 1737004033NRG24140620230223081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737004_140623APB_FTO_92019 | 223081 |
| 1737004WL0018987 | MP-37-004-032-007/61-A | 2 | अनीता राकेश | 1737004033/WC/22012034615417 | परकोलेशन टेंक निर्माण कार्य भालीवाडा | 3538 | 1737004033NRG24030820230480322 | Yet to be process | | | | 480322 |