| 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. |
| 1737005074WL005547 | MP-37-005-074-004/1 | 5 | रेनुका | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 3534 | 1737005074NRG24290520230111614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1737005_290523APB_FTO_62674 | 111614 |
| 1737005WL0008838 | MP-37-005-074-004/1 | 5 | रेनुका | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 3534 | 1737005074NRG24120620230205861 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 205861 |