| 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. |
| 1737002030WL030826 | MP-37-002-030-002/199 | 1 | सुखदास | 1737002030/WC/22012035022124 | कैंटूर ट्रेंच निर्माण कार्य छपर वाली पहाड़ी खुर्सीपार | 17180 | 1737002030NRG24201020230634395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_201023APB_FTO_326549 | 634395 |
| 1737002WL0033728 | MP-37-002-030-002/199 | 1 | सुखदास | 1737002030/WC/22012035022124 | कैंटूर ट्रेंच निर्माण कार्य छपर वाली पहाड़ी खुर्सीपार | 17180 | 1737002030NRG24211120230681532 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 681532 |