| 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. |
| 1737005WL006403 | MP-37-005-061-001/60 | 4 | गोदावरी | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 4208 | 1737005000NRG24010620230132601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 132601 |
| 1737005WL0018681 | MP-37-005-061-001/60 | 4 | गोदावरी | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 4208 | 1737005000NRG24020820230478282 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478282 |