| 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. |
| 1737005WL002800 | MP-37-005-030-002/149-C | 2 | जयंती | 1737005030/FP/22012034628787 | Nala Safai Sah Puliya Nirman Kary Duthera se panjra road me GP Dhuthera (Panjra) | 1206 | 1737005000NRG25300420240062675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_300424APB_FTO_23265 | 62675 |
| 1737005WL0008114 | MP-37-005-030-002/149-C | 2 | जयंती | 1737005030/FP/22012034628787 | Nala Safai Sah Puliya Nirman Kary Duthera se panjra road me GP Dhuthera (Panjra) | 1206 | 1737005000NRG25230520240205805 | Yet to be process | | | | 205805 |