| 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. |
| 1737001WL002210 | MP-37-001-090-005/48 | 7 | सुरेन्द्र | 1737001090/WC/22012034996903 | कंटूर ट्रेंच निर्माण कार्य पायली | 1261 | 1737001000NRG24150520230038598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737001_150523APB_FTO_41954 | 38598 |
| 1737001WL0018764 | MP-37-001-090-005/48 | 7 | सुरेन्द्र | 1737001090/WC/22012034996903 | कंटूर ट्रेंच निर्माण कार्य पायली | 1261 | 1737001000NRG24020820230479001 | Processed | | 15/08/2023 | MP1737001_090823FTO_211507 | 479001 |