| 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. |
| 1737006086WL029010 | MP-37-006-086-001/344 | 3 | सरनकली | 1737006086/WC/22012035101875 | Patharfodi/Parkoletion Tank Nirmarn Kary MirchiTola Doudi Pahad ke pas | 14234 | 1737006086NRG24091020230599684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_101023APB_FTO_311675 | 599684 |
| 1737006WL0033700 | MP-37-006-086-001/344 | 3 | सरनकली | 1737006086/WC/22012035101875 | Patharfodi/Parkoletion Tank Nirmarn Kary MirchiTola Doudi Pahad ke pas | 14234 | 1737006086NRG24211120230681375 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 681375 |