| 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. |
| 1737002010WL028213 | MP-37-002-010-001/134-A | 2 | कुसुमवती | 1737002010/WC/22012035092780 | Contoor Trench Nirmand KaryKoluvari Se Pani Barro Ghat Tak | 15366 | 1737002010NRG24041020230583899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_041023APB_FTO_303431 | 583899 |
| 1737002WL0033897 | MP-37-002-010-001/134-A | 2 | कुसुमवती | 1737002010/WC/22012035092780 | Contoor Trench Nirmand KaryKoluvari Se Pani Barro Ghat Tak | 15366 | 1737002010NRG24221120230682494 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682494 |