| 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. |
| 1737004011WL026618 | MP-37-004-011-003/10 | 2 | अमासो | 1737004011/DP/22012034569125 | CTR कन्ट्ररो टेन्च निर्माण कार्य ग्राम बरेंलाघाट भाग 02 | 9904 | 1737004011NRG24220920230558941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737004_220923APB_FTO_281814 | 558941 |
| 1737004WL0033853 | MP-37-004-011-003/10 | 2 | अमासो | 1737004011/DP/22012034569125 | CTR कन्ट्ररो टेन्च निर्माण कार्य ग्राम बरेंलाघाट भाग 02 | 9904 | 1737004011NRG24221120230682339 | Processed | | 10/05/2024 | MP1737004_060524FTO_27945 | 682339 |