| 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. |
| 1737008055WL030054 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/WC/22012034695223 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT BADA TALAB PART 1)_GP BIRHOLI | 15900 | 1737008055NRG24161020230620179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_161023APB_FTO_320253 | 620179 |
| 1737008WL0033831 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/WC/22012034695223 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT BADA TALAB PART 1)_GP BIRHOLI | 15900 | 1737008055NRG24221120230682175 | Processed | | 01/01/2024 | MP1737008_221123FTO_362060 | 682175 |