| 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. |
| 1737005004WL009043 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/WC/22012035053782 | नाला कटिंग कार्य मजार से बड़े पुल की ओर खैरा | 7002 | 1737005004NRG24120620230212810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737005_120623APB_FTO_86761 | 212810 |
| 1737005WL0018708 | MP-37-005-004-001/230 | 2 | मालती | 1737005004/WC/22012035053782 | नाला कटिंग कार्य मजार से बड़े पुल की ओर खैरा | 7002 | 1737005004NRG24020820230478426 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478426 |