| 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. |
| 1737004013WL036478 | MP-37-004-013-001/51c | 2 | ब्रजवति | 1737004013/WC/22012035109284 | Boldar Strecture Nirman Kary Talab Pass Thanvri Khas | 12780 | 1737004013NRG24131220230722744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737004_131223APB_FTO_389745 | 722744 |
| 1737004WL0055236 | MP-37-004-013-001/51c | 2 | ब्रजवति | 1737004013/WC/22012035109284 | Boldar Strecture Nirman Kary Talab Pass Thanvri Khas | 12780 | 1737004013NRG24150320241342123 | Yet to be process | | | | 1342123 |