| 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. |
| 1737006031WL049277 | MP-37-006-031-001/397-B | 2 | सुजाता | 1737006031/WC/22012035164529 | कंटूर ट्रेंच कार्य बड़ी नहर के पास वाले जंगल में भाग 2 | 29657 | 1737006031NRG24170220241164329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_180224APB_FTO_467215 | 1164329 |
| 1737006WL0057864 | MP-37-006-031-001/397-B | 2 | सुजाता | 1737006031/WC/22012035164529 | कंटूर ट्रेंच कार्य बड़ी नहर के पास वाले जंगल में भाग 2 | 29657 | 1737006031NRG24030520241387422 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387422 |