| 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. |
| 1737006080WL043384 | MP-37-006-080-001/179 | 2 | भागवती | 1737006080/WC/22012035120462 | परकोलेशन निर्माण कार्य भाग-09 | 24944 | 1737006080NRG24230120240961750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_230124APB_FTO_440849 | 961750 |
| 1737006WL0057834 | MP-37-006-080-001/179 | 2 | भागवती | 1737006080/WC/22012035120462 | परकोलेशन निर्माण कार्य भाग-09 | 24944 | 1737006080NRG24020520241387335 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387335 |