| 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. |
| 1737008050WL010989 | MP-37-008-050-001/214 | 7 | कविता | 1737008050/RC/22012034630193 | Construction Of PipeCulvert (Jamunala talab ke aage indori Pahuch marg Me)GP-JAM | 7982 | 1737008050NRG24200620230281848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_210623APB_FTO_113952 | 281848 |
| 1737008WL0016034 | MP-37-008-050-001/214 | 7 | कविता | 1737008050/RC/22012034630193 | Construction Of PipeCulvert (Jamunala talab ke aage indori Pahuch marg Me)GP-JAM | 7982 | 1737008050NRG24140720230440618 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 440618 |