| 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. |
| 1737005019WL028554 | MP-37-005-019-002/284 | 7 | राजेश | 1737005019/WC/22012035038916 | Percolation tank nirman Kary sunhaira gp Sunhaira | 16246 | 1737005019NRG24071020230590488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_071023APB_FTO_307905 | 590488 |
| 1737005WL0033780 | MP-37-005-019-002/284 | 7 | राजेश | 1737005019/WC/22012035038916 | Percolation tank nirman Kary sunhaira gp Sunhaira | 16246 | 1737005019NRG24221120230681825 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 681825 |