| 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. |
| 1737005070WL050485 | MP-37-005-070-002/143-A | 1 | श्रीचंद | 1737005070/RS/22012034697486 | CTR_Earthen Drain Work main road se bhagvat ke khet tak ROAD DEVGHAT GP CHIRCHIRA | 28629 | 1737005070NRG24220220241202787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_220224APB_FTO_471930 | 1202787 |
| 1737005WL0058065 | MP-37-005-070-002/143-A | 1 | श्रीचंद | 1737005070/RS/22012034697486 | CTR_Earthen Drain Work main road se bhagvat ke khet tak ROAD DEVGHAT GP CHIRCHIRA | 28629 | 1737005070NRG24090520241388114 | Yet to be process | | | | 1388114 |