| 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. |
| 1737008049WL003824 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/WC/22012035058747 | PARCULATION TANK NIRMAN KARY ( PIPER BARRA KE PASS 2 )ANTRA | 2217 | 1737008049NRG24220520230069300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_230523APB_FTO_53439 | 69300 |
| 1737008WL0013324 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/WC/22012035058747 | PARCULATION TANK NIRMAN KARY ( PIPER BARRA KE PASS 2 )ANTRA | 2217 | 1737008049NRG24300620230367060 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 367060 |