| 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. |
| 1737008WL016083 | MP-37-008-037-001/212 | 1 | झाडूलाल | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12512 | 1737008000NRG24150720230441643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737008_150723APB_FTO_169154 | 441643 |
| 1737008WL0018658 | MP-37-008-037-001/212 | 1 | झाडूलाल | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12512 | 1737008000NRG24020820230478154 | Yet to be process | | | | 478154 |