| 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. |
| 1737008052WL007295 | MP-37-008-052-001/353 | 3 | जसवंता | 1737008052/WC/22012034694415 | C.T.R.-percolation pit nirman karya(yenad shanti dham ke baju me)ankhiwada | 6210 | 1737008052NRG24050620230157229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737008_050623APB_FTO_74141 | 157229 |
| 1737008WL0010899 | MP-37-008-052-001/353 | 3 | जसवंता | 1737008052/WC/22012034694415 | C.T.R.-percolation pit nirman karya(yenad shanti dham ke baju me)ankhiwada | 6210 | 1737008052NRG24200620230278645 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 278645 |