| 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. |
| 1737002048WL000070 | MP-37-002-048-001/143 | 2 | रजनिया | 1737002048/LD/22012034588170 | सामूदाइक परिसर समतलीकरण देवी मंदिर परिसर करेली | 69 | 1737002048NRG24180420230001124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_180423APB_FTO_11787 | 1124 |
| 1737002WL0016464 | MP-37-002-048-001/143 | 2 | रजनिया | 1737002048/LD/22012034588170 | सामूदाइक परिसर समतलीकरण देवी मंदिर परिसर करेली | 69 | 1737002048NRG24170720230449598 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449598 |