| 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. |
| 1737002WL021934 | MP-37-002-043-003/52 | 1 | सूरजप्रसाद यादव | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 13471 | 1737002000NRG24250820230508014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1737002_250823APB_FTO_235737 | 508014 |
| 1737002WL0023728 | MP-37-002-043-003/52 | 1 | सूरजप्रसाद यादव | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 13471 | 1737002000NRG24050920230527076 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 527076 |