| 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. |
| 1737008045WL006340 | MP-37-008-045-002/326 | 2 | धनवन्ता | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 4387 | 1737008045NRG24010620230131443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_010623APB_FTO_67357 | 131443 |
| 1737008WL0013074 | MP-37-008-045-002/326 | 2 | धनवन्ता | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 4387 | 1737008045NRG24290620230359150 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 359150 |