| 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. |
| 1737002003WL019808 | MP-37-002-003-001/91-A | 2 | मूगेरीलाल | 1737002003/WC/22012035057160 | गैविन संरचना निर्माण कार्य नाला पर गोहा नाला तेंदनी टोला | 12625 | 1737002003NRG24100820230487980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_110823APB_FTO_215722 | 487980 |
| 1737002WL0027354 | MP-37-002-003-001/91-A | 2 | मूगेरीलाल | 1737002003/WC/22012035057160 | गैविन संरचना निर्माण कार्य नाला पर गोहा नाला तेंदनी टोला | 12625 | 1737002003NRG24260920230570079 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 570079 |