| 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. |
| 1737005WL007927 | MP-37-005-003-002/32 | 2 | लक्ष्मी | 1737005003/WC/22012034889766 | CTR_Earthen Drain Drain Nirman Work Baglai Rod Ghansore_GP Ghansore | 5483 | 1737005000NRG24080620230177192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737005_080623APB_FTO_78705 | 177192 |
| 1737005WL0011250 | MP-37-005-003-002/32 | 2 | लक्ष्मी | 1737005003/WC/22012034889766 | CTR_Earthen Drain Drain Nirman Work Baglai Rod Ghansore_GP Ghansore | 5483 | 1737005000NRG24210620230291683 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 291683 |