| 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. |
| 1737001034WL031612 | MP-37-001-003-002/89-A | 1 | शरद परते | 1737001034/IF/22012034973445 | Khet talab nirman karya kanglo bai / jitthu gp sirolipar | 13557 | 1737001034NRG24261020230651396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737001_271023APB_FTO_334893 | 651396 |
| 1737001WL0035321 | MP-37-001-003-002/89-A | 1 | शरद परते | 1737001034/IF/22012034973445 | Khet talab nirman karya kanglo bai / jitthu gp sirolipar | 13557 | 1737001034NRG24061220230699161 | Yet to be process | | | | 699161 |