| 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. |
| 1737006014WL029228 | MP-37-006-014-002/18-B | 1 | कीर्तिलाल | 1737006014/WC/22012035087230 | कंटूर ट्रेंच निर्माण कार्य माल़ टोरिया राहिवाडा | 14371 | 1737006014NRG24111020230604665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_111023APB_FTO_313089 | 604665 |
| 1737006WL0033803 | MP-37-006-014-002/18-B | 1 | कीर्तिलाल | 1737006014/WC/22012035087230 | कंटूर ट्रेंच निर्माण कार्य माल़ टोरिया राहिवाडा | 14371 | 1737006014NRG24221120230682014 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 682014 |