| 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. |
| 1737008015WL010563 | MP-37-008-015-001/285 | 2 | लक्षो | 1737008015/WC/22012035061682 | Parcolation Pit Nirman Kary Pandriya Talab Me _ GP Borikalan | 8800 | 1737008015NRG24190620230266568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_190623APB_FTO_106703 | 266568 |
| 1737008WL0013694 | MP-37-008-015-001/285 | 2 | लक्षो | 1737008015/WC/22012035061682 | Parcolation Pit Nirman Kary Pandriya Talab Me _ GP Borikalan | 8800 | 1737008015NRG24010720230381321 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 381321 |