| 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. |
| 1737003075WL014221 | MP-37-003-076-001/35 | 8 | कपसो बाई | 1737003075/WC/22012034817138 | CTR SOKHPIT NIRMAN KARYA KERMAI KE NAL KE PASS GRAM TUMDIPAR | 6119 | 1737003075NRG24040720230398528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1737003_040723APB_FTO_146881 | 398528 |
| 1737003WL0019696 | MP-37-003-076-001/35 | 8 | कपसो बाई | 1737003075/WC/22012034817138 | CTR SOKHPIT NIRMAN KARYA KERMAI KE NAL KE PASS GRAM TUMDIPAR | 6119 | 1737003075NRG24090820230486714 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 486714 |