| 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. |
| 1737006017WL051358 | MP-37-006-017-002/98-B | 5 | गयावती | 1737006017/WC/22012035154006 | पार्कोलेशन ट्रेंच निर्माण कार्य (जंगल रास्ता-1)/बलारपुर | 31931 | 1737006017NRG24250220241232150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_260224APB_FTO_475142 | 1232150 |
| 1737006WL0057803 | MP-37-006-017-002/98-B | 5 | गयावती | 1737006017/WC/22012035154006 | पार्कोलेशन ट्रेंच निर्माण कार्य (जंगल रास्ता-1)/बलारपुर | 31931 | 1737006017NRG24010520241387213 | Yet to be process | | | | 1387213 |