| 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. |
| 1737005WL020722 | MP-37-005-003-001/178 | 1 | अफरोज | 1737005003/WC/22012034889756 | CTR_Earthen Drain Drain Nirman Work Palari Rod Ghansore_GP Ghansore | 13556 | 1737005000NRG24170820230496455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1737005_170823APB_FTO_223164 | 496455 |
| 1737005WL0034815 | MP-37-005-003-001/178 | 1 | अफरोज | 1737005003/WC/22012034889756 | CTR_Earthen Drain Drain Nirman Work Palari Rod Ghansore_GP Ghansore | 13556 | 1737005000NRG24021220230690289 | Yet to be process | | | | 690289 |