| 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. |
| 1737002039WL029852 | MP-37-002-039-003/154-A | 1 | रामलाल | 1737002039/WC/22012035130089 | कंट्रोल ट्रेंच निर्माण कार्य पहाड़ी रामस्वरूप के खेत के प | 16493 | 1737002039NRG24151020230616036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_151023APB_FTO_319185 | 616036 |
| 1737002WL0033743 | MP-37-002-039-003/154-A | 1 | रामलाल | 1737002039/WC/22012035130089 | कंट्रोल ट्रेंच निर्माण कार्य पहाड़ी रामस्वरूप के खेत के प | 16493 | 1737002039NRG24211120230681614 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 681614 |