| 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. |
| 1737006103WL026422 | MP-37-006-103-002/89-A | 2 | भागवती | 1737006103/LD/22012034262789 | खैल मैदान निर्माण कार्य घूरवाड़ा (लुंगसा ) | 12766 | 1737006103NRG24210920230556541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737006_210923APB_FTO_278805 | 556541 |
| 1737006WL0033633 | MP-37-006-103-002/89-A | 2 | भागवती | 1737006103/LD/22012034262789 | खैल मैदान निर्माण कार्य घूरवाड़ा (लुंगसा ) | 12766 | 1737006103NRG24201120230680789 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 680789 |