| 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. |
| 1737008037WL017482 | MP-37-008-037-001/180 | 1 | द्रोपती | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12828 | 1737008037NRG24250720230465032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737008_250723APB_FTO_186751 | 465032 |
| 1737008WL0021070 | MP-37-008-037-001/180 | 1 | द्रोपती | 1737008037/WC/22012035083809 | PARCOLETAIN PIT NIRMAN KARYA RAN TALAB ME DHARNA KALAN | 12828 | 1737008037NRG24190820230499206 | Processed | | 01/09/2023 | MP1737008_270823FTO_236904 | 499206 |