| 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. |
| 1737002016WL002955 | MP-37-002-016-002/38 | 1 | रेवाराम | 1737002016/DP/22012034559517 | CTR WORK CANTURTRENCH PAYLIKALA RUPCHAND KE KHET KE PASS | 2395 | 1737002016NRG24180520230051778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737002_180523APB_FTO_47536 | 51778 |
| 1737002WL0014570 | MP-37-002-016-002/38 | 1 | रेवाराम | 1737002016/DP/22012034559517 | CTR WORK CANTURTRENCH PAYLIKALA RUPCHAND KE KHET KE PASS | 2395 | 1737002016NRG24050720230407331 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 407331 |