| 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. |
| 1737006023WL012284 | MP-37-006-023-002/39 | 1 | जतनलाल | 1737006023/WC/22012035071633 | kantoor trench nirmand kary muarimal part 2 | 7103 | 1737006023NRG24260620230329316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_260623APB_FTO_127092 | 329316 |
| 1737006WL0025976 | MP-37-006-023-002/39 | 1 | जतनलाल | 1737006023/WC/22012035071633 | kantoor trench nirmand kary muarimal part 2 | 7103 | 1737006023NRG24190920230551939 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 551939 |