| 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. |
| 1737005WL011487 | MP-37-005-001-004/240-a | 3 | राजकुमारी | 1737005078/WC/22012035011297 | CTR EARTHERN DRAIN WORK DUNGARIYA SE VINOD SEN KE KHET KI OR PAHUNCH MARG PAR G.P.-DUNGARIYA | 6969 | 1737005000NRG24220620230300586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_220623APB_FTO_119014 | 300586 |
| 1737005WL0025966 | MP-37-005-001-004/240-a | 3 | राजकुमारी | 1737005078/WC/22012035011297 | CTR EARTHERN DRAIN WORK DUNGARIYA SE VINOD SEN KE KHET KI OR PAHUNCH MARG PAR G.P.-DUNGARIYA | 6969 | 1737005000NRG24190920230551866 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551866 |