| 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. |
| 1737005062WL005484 | MP-37-005-062-003/124 | 2 | बेजंती | 1737005062/AV/22012034625181 | सागर नदी के पास मैदान समतलीकरण कार्य | 2818 | 1737005062NRG24290520230109734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1737005_290523APB_FTO_62653 | 109734 |
| 1737005WL0012565 | MP-37-005-062-003/124 | 2 | बेजंती | 1737005062/AV/22012034625181 | सागर नदी के पास मैदान समतलीकरण कार्य | 2818 | 1737005062NRG24260620230340364 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 340364 |