| 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. |
| 1737005019WL005810 | MP-37-005-019-002/24 | 5 | मनीष | 1737005019/WC/22012035038916 | Percolation tank nirman Kary sunhaira gp Sunhaira | 3625 | 1737005019NRG24300520230117722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737005_300523APB_FTO_64526 | 117722 |
| 1737005WL0007836 | MP-37-005-019-002/24 | 5 | मनीष | 1737005019/WC/22012035038916 | Percolation tank nirman Kary sunhaira gp Sunhaira | 3625 | 1737005019NRG24070620230174850 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 174850 |