| 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. |
| 1737002015WL003654 | MP-37-002-015-001/14-A | 1 | संतकुमार | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 2502 | 1737002015NRG24210520230065100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737002_210523APB_FTO_51464 | 65100 |
| 1737002WL0015487 | MP-37-002-015-001/14-A | 1 | संतकुमार | 1737002015/WC/22012034960051 | अमृत सरोवर योजनान्तर्गत तालाब निर्माण कार्य (convergence) पटपुरा नाला जूनापानी | 2502 | 1737002015NRG24110720230429703 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 429703 |