| 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. |
| 1737008055WL005096 | MP-37-008-055-001/192 | 6 | कुंता | 1737008055/IF/22012035030150 | CTR_CONSTRUCTION OF KHET TALAB NIRMAN (ROSHAN/MAHADEO)/BIRHOLI | 3866 | 1737008055NRG24270520230100219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_270523APB_FTO_60195 | 100219 |
| 1737008WL0026560 | MP-37-008-055-001/192 | 6 | कुंता | 1737008055/IF/22012035030150 | CTR_CONSTRUCTION OF KHET TALAB NIRMAN (ROSHAN/MAHADEO)/BIRHOLI | 3866 | 1737008055NRG24210920230558275 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 558275 |