| 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. |
| 1737001013WL051425 | MP-37-001-013-002/61 | 1 | बुधमान | 1737001013/LD/22012034598917 | CONTOOR TRENCH HARRAI GHAT MOCHIPATHAR | 28987 | 1737001013NRG24250220241234044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_260224APB_FTO_475572 | 1234044 |
| 1737001WL0058133 | MP-37-001-013-002/61 | 1 | बुधमान | 1737001013/LD/22012034598917 | CONTOOR TRENCH HARRAI GHAT MOCHIPATHAR | 28987 | 1737001013NRG24150520241388243 | Yet to be process | | | | 1388243 |