| 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. |
| 1737006089WL027258 | MP-37-006-089-001/63 | 4 | सुनील | 1737006089/WC/22012035009144 | CTR_Parkolation Tank Nirman Karya (Narsary ke Pass)Katiya_Part No.1200 | 13023 | 1737006089NRG24260920230568282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737006_260923APB_FTO_289137 | 568282 |
| 1737006WL0033635 | MP-37-006-089-001/63 | 4 | सुनील | 1737006089/WC/22012035009144 | CTR_Parkolation Tank Nirman Karya (Narsary ke Pass)Katiya_Part No.1200 | 13023 | 1737006089NRG24211120230680799 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 680799 |