| 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. |
| 1737005055WL027491 | MP-37-005-055-001/32 | 1 | खोपसिह | 1737005055/WC/22012035039434 | Bhutai pahadi k pass parkoletion tank Norman Kary jevnara | 15778 | 1737005055NRG24280920230572035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_280923APB_FTO_294008 | 572035 |
| 1737005WL0034011 | MP-37-005-055-001/32 | 1 | खोपसिह | 1737005055/WC/22012035039434 | Bhutai pahadi k pass parkoletion tank Norman Kary jevnara | 15778 | 1737005055NRG24231120230682955 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 682955 |