| 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-37-008-045-002/289-A | 2 | सुंदिया | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 4386 | 1737008045NRG24010620230131435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_010623APB_FTO_67357 | 131435 |
| 1737008WL0013074 | MP-37-008-045-002/289-A | 2 | सुंदिया | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 4386 | 1737008045NRG24290620230359148 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 359148 |