| 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. |
| 1737001WL042782 | MP-37-001-073-003/84-B | 3 | शांति | 1737001073/WC/22012035034595 | कंटूर टेंच निर्माण कार्य रहलोनकला भाग 1 | 22453 | 1737001000NRG24190120240939846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190124APB_FTO_437734 | 939846 |
| 1737001WL0057736 | MP-37-001-073-003/84-B | 3 | शांति | 1737001073/WC/22012035034595 | कंटूर टेंच निर्माण कार्य रहलोनकला भाग 1 | 22453 | 1737001000NRG24300420241386894 | Processed | | 01/06/2024 | MP1737001_280524FTO_49011 | 1386894 |