| 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. |
| 1737002040WL016205 | MP-37-002-040-001/128 | 1 | संतोष कुमार | 1737002040/WC/22012034978109 | पार्कोलेशन टेंक निर्माण कार्य पहाडी के पास लामान टोला रामगढ | 10629 | 1737002040NRG24160720230444270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737002_160723APB_FTO_171723 | 444270 |
| 1737002WL0020399 | MP-37-002-040-001/128 | 1 | संतोष कुमार | 1737002040/WC/22012034978109 | पार्कोलेशन टेंक निर्माण कार्य पहाडी के पास लामान टोला रामगढ | 10629 | 1737002040NRG24150820230493543 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 493543 |