| 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. |
| 1737005WL003468 | MP-37-005-026-001/234-A | 1 | संतोष | 1737005026/WC/22012035135111 | CTR jamunpani se kumhda road ke paas parkulation tank nirman gp jamunpani | 1736 | 1737005000NRG25040520240079358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_040524APB_FTO_26563 | 79358 |
| 1737005WL0008520 | MP-37-005-026-001/234-A | 1 | संतोष | 1737005026/WC/22012035135111 | CTR jamunpani se kumhda road ke paas parkulation tank nirman gp jamunpani | 1736 | 1737005000NRG25240520240216616 | Yet to be process | | | | 216616 |