| 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. |
| 1737005WL095498 | MP-37-005-004-001/256 | 2 | उमा | 1737005004/FP/22012034369378 | शनि मंदिर के पिछे से समुदायिक भवन तक नाला कटीग कार्य | 36388 | 1737005000NRG23040420231316566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_040423APB_FTO_2097 | 1316566 |
| 1737005WL0096893 | MP-37-005-004-001/256 | 2 | उमा | 1737005004/FP/22012034369378 | शनि मंदिर के पिछे से समुदायिक भवन तक नाला कटीग कार्य | 36388 | 1737005000NRG23130720231325658 | Yet to be process | | | | 1325658 |