| 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. |
| 1737001086WL047524 | MP-37-001-086-001/12 | 4 | संतोषकुमार | 1737001086/WC/22012035149496 | CANTUR TENCH KARYA TALAB KE PASS GRAM SARANGPUR GP BHAJIYA | 26343 | 1737001086NRG24110220241108258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_120224APB_FTO_461523 | 1108258 |
| 1737001WL0057810 | MP-37-001-086-001/12 | 4 | संतोषकुमार | 1737001086/WC/22012035149496 | CANTUR TENCH KARYA TALAB KE PASS GRAM SARANGPUR GP BHAJIYA | 26343 | 1737001086NRG24010520241387236 | Yet to be process | | | | 1387236 |