| 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. |
| 1737002WL007497 | MP-37-002-005-001/10-B | 4 | राजलाल धुर्वे | 1737002005/WC/22012034968046 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) ग्राम मुवारी | 5563 | 1737002000NRG24060620230164262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737002_060623APB_FTO_76029 | 164262 |
| 1737002WL0016684 | MP-37-002-005-001/10-B | 4 | राजलाल धुर्वे | 1737002005/WC/22012034968046 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) ग्राम मुवारी | 5563 | 1737002000NRG24190720230453912 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 453912 |