| 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. |
| 1737002WL000619 | MP-37-002-048-002/179 | 4 | अमजद | 1737002048/WC/22012035021524 | परकोलेसन टैंक निर्माण कार्य गौ शाला टोरिया करेली | 868 | 1737002000NRG24040520230012836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_040523APB_FTO_29047 | 12836 |
| 1737002WL0026364 | MP-37-002-048-002/179 | 4 | अमजद | 1737002048/WC/22012035021524 | परकोलेसन टैंक निर्माण कार्य गौ शाला टोरिया करेली | 868 | 1737002000NRG24200920230555691 | Yet to be process | | | | 555691 |