| 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. |
| 1737006003WL029028 | MP-37-006-003-001/66-A | 2 | पिंकी | 1737006003/WC/22012035102292 | कंटूर टेंच निर्माण कार्य तालाब के पास दुकली भाग -2 | 14408 | 1737006003NRG24101020230600032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_101023APB_FTO_311678 | 600032 |
| 1737006WL0033822 | MP-37-006-003-001/66-A | 2 | पिंकी | 1737006003/WC/22012035102292 | कंटूर टेंच निर्माण कार्य तालाब के पास दुकली भाग -2 | 14408 | 1737006003NRG24221120230682073 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 682073 |