| 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. |
| 1737002038WL028620 | MP-37-002-038-002/43 | 1 | रमानसिंह | 1737002038/WC/22012034928993 | Parkolestion tenk work bhatamtara | 15604 | 1737002038NRG24071020230591387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_071023APB_FTO_307839 | 591387 |
| 1737002WL0033903 | MP-37-002-038-002/43 | 1 | रमानसिंह | 1737002038/WC/22012034928993 | Parkolestion tenk work bhatamtara | 15604 | 1737002038NRG24221120230682517 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682517 |