| 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. |
| 1737008006WL007494 | MP-37-008-006-001/30 | 2 | जयवंती | 1737008006/WC/22012035069473 | CTR/RFR PERCOLATION TANK WORK TALAB K PASS GP DHOBISARRA | 5454 | 1737008006NRG24060620230164174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737008_060623APB_FTO_75502 | 164174 |
| 1737008WL0010305 | MP-37-008-006-001/30 | 2 | जयवंती | 1737008006/WC/22012035069473 | CTR/RFR PERCOLATION TANK WORK TALAB K PASS GP DHOBISARRA | 5454 | 1737008006NRG24180620230256011 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 256011 |