| 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. |
| 1737001077WL042796 | MP-37-001-077-001/35-A | 3 | RAJU | 1737001077/IF/22012034649495 | KAPIL DHARA KUP NIRMAN KARYA SHANKAR / AMANI RAHLON KHURD | 22205 | 1737001077NRG24200120240940324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200124APB_FTO_438583 | 940324 |
| 1737001WL0057798 | MP-37-001-077-001/35-A | 3 | RAJU | 1737001077/IF/22012034649495 | KAPIL DHARA KUP NIRMAN KARYA SHANKAR / AMANI RAHLON KHURD | 22205 | 1737001077NRG24300420241387177 | Yet to be process | | | | 1387177 |