| 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. |
| 1737006122WL008661 | MP-37-006-051-003/10 | 1 | धानसा | 1737006122/WC/22012034767143 | CTR स्टॉप डेम बेसिन कार्य भाग २ लामाजोती | 4241 | 1737006122NRG24110620230199819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737006_120623APB_FTO_84695 | 199819 |
| 1737006WL0014577 | MP-37-006-051-003/10 | 1 | धानसा | 1737006122/WC/22012034767143 | CTR स्टॉप डेम बेसिन कार्य भाग २ लामाजोती | 4241 | 1737006122NRG24050720230407402 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 407402 |