| 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. |
| 1737005074WL003600 | MP-37-005-074-003/159-A | 2 | Ranjna Uikey | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 2227 | 1737005074NRG24210520230064190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737005_210523APB_FTO_50880 | 64190 |
| 1737005WL0006868 | MP-37-005-074-003/159-A | 2 | Ranjna Uikey | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 2227 | 1737005074NRG24030620230145394 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 145394 |