| 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. |
| 1737002WL007573 | MP-37-002-049-003/11 | 2 | सुकवती | 1737002049/WC/22012035043822 | चेक डैम निर्माण कार्य मोक्ष धाम के पास नाला मेपौड़ी | 4847 | 1737002000NRG24060620230167345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737002_060623APB_FTO_76005 | 167345 |
| 1737002WL0016465 | MP-37-002-049-003/11 | 2 | सुकवती | 1737002049/WC/22012035043822 | चेक डैम निर्माण कार्य मोक्ष धाम के पास नाला मेपौड़ी | 4847 | 1737002000NRG24170720230449604 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449604 |