| 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. |
| 1737006095WL010612 | MP-37-006-095-003/44-A | 2 | सीताबाई | 1737006095/IC/22012034389387 | भीमगढ़ दायीतट मुख्य नहर का नवीनीकरण् ज क्र 1139.4 से 1213 तक बम्हनी | 5507 | 1737006095NRG24190620230268416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_190623APB_FTO_108835 | 268416 |
| 1737006WL0014601 | MP-37-006-095-003/44-A | 2 | सीताबाई | 1737006095/IC/22012034389387 | भीमगढ़ दायीतट मुख्य नहर का नवीनीकरण् ज क्र 1139.4 से 1213 तक बम्हनी | 5507 | 1737006095NRG24060720230408139 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 408139 |