| 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. |
| 1737005WL003698 | MP-37-005-056-003/396 | 2 | संगीता | 1737005056/WC/22012034732641 | CTR_PERCOLATION TANK NIRMAN BADA TALAB ME GRAM UAGDIWADA _GRAM PANCHAYAT UAGDIWADA | 2351 | 1737005000NRG24210520230066560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1737005_220523APB_FTO_52255 | 66560 |
| 1737005WL0018704 | MP-37-005-056-003/396 | 2 | संगीता | 1737005056/WC/22012034732641 | CTR_PERCOLATION TANK NIRMAN BADA TALAB ME GRAM UAGDIWADA _GRAM PANCHAYAT UAGDIWADA | 2351 | 1737005000NRG24020820230478420 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478420 |