| 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. |
| 1737001035WL048580 | MP-37-001-035-002/105-A | 1 | वालमुकंद/हीरा | 1737001035/WC/22012035154713 | Parcoletion Tenk Nirman Mohan Agrwal k khet k Upar Pahadi ki jhod par GP Shikara | 27826 | 1737001035NRG24150220241139669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_150224APB_FTO_464307 | 1139669 |
| 1737001WL0058098 | MP-37-001-035-002/105-A | 1 | वालमुकंद/हीरा | 1737001035/WC/22012035154713 | Parcoletion Tenk Nirman Mohan Agrwal k khet k Upar Pahadi ki jhod par GP Shikara | 27826 | 1737001035NRG24100520241388183 | Yet to be process | | | | 1388183 |