| 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. |
| 1737005004WL006045 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/WC/22012035053782 | नाला कटिंग कार्य मजार से बड़े पुल की ओर खैरा | 4006 | 1737005004NRG24310520230124518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737005_310523APB_FTO_65747 | 124518 |
| 1737005WL0007778 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/WC/22012035053782 | नाला कटिंग कार्य मजार से बड़े पुल की ओर खैरा | 4006 | 1737005004NRG24070620230173555 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 173555 |