| 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. |
| 1737006057WL003098 | MP-37-006-058-002/5-B | 1 | कमलेश | 1737006057/IF/22012034345074 | भंडारपुर/वृक्षारोपण कार्य नाला से कारीरात की ओर PMAY ROAD | 1765 | 1737006057NRG24190520230054728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737006_190523APB_FTO_48182 | 54728 |
| 1737006WL0020252 | MP-37-006-058-002/5-B | 1 | कमलेश | 1737006057/IF/22012034345074 | भंडारपुर/वृक्षारोपण कार्य नाला से कारीरात की ओर PMAY ROAD | 1765 | 1737006057NRG24140820230492301 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 492301 |