| 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. |
| 1737005WL006892 | MP-37-005-002-001/49 | 3 | सहारा बी | 1737005002/RC/22012034598599 | Pipe Puliya Nirman( Khairi to Chandeni Road RD 150.00 M) Gram Khairi GP_ Gwari-1(Ghansore) | 4070 | 1737005000NRG24030620230146029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_030623APB_FTO_71388 | 146029 |
| 1737005WL0017995 | MP-37-005-002-001/49 | 3 | सहारा बी | 1737005002/RC/22012034598599 | Pipe Puliya Nirman( Khairi to Chandeni Road RD 150.00 M) Gram Khairi GP_ Gwari-1(Ghansore) | 4070 | 1737005000NRG24280720230471653 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 471653 |