| 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. |
| 1737005066WL011119 | MP-37-005-066-002/113 | 1 | गंगाराम | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 8095 | 1737005066NRG24210620230285772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737005_210623APB_FTO_115528 | 285772 |
| 1737005WL0018744 | MP-37-005-066-002/113 | 1 | गंगाराम | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 8095 | 1737005066NRG24020820230478891 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478891 |