| 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. |
| 1737004WL007851 | MP-37-004-031-001/95 | 1 | महेश | 1737004031/WC/22012035021712 | परकोलेशन टेनक निर्माण कार्य पिडराबोडी | 3382 | 1737004000NRG24070620230175311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737004_080623APB_FTO_79402 | 175311 |
| 1737004WL0014632 | MP-37-004-031-001/95 | 1 | महेश | 1737004031/WC/22012035021712 | परकोलेशन टेनक निर्माण कार्य पिडराबोडी | 3382 | 1737004000NRG24060720230408601 | Processed | | 14/07/2023 | MP1737004_100723FTO_158511 | 408601 |