| 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. |
| 1737006084WL005823 | MP-37-006-084-001/107 | 2 | सवनबती | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 2840 | 1737006084NRG24300520230118274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737006_300523APB_FTO_64130 | 118274 |
| 1737006WL0007319 | MP-37-006-084-001/107 | 2 | सवनबती | 1737006084/WC/22012035019572 | Parkolation Tank Nirmad Kary Beniram Ke Khet Ke Pass | 2840 | 1737006084NRG24050620230157828 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 157828 |