| 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. |
| 1737004023WL005856 | MP-37-004-023-005/145 | 1 | गोमती | 1737004023/WC/22012034967919 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP BARELI | 2568 | 1737004023NRG24300520230119236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737004_010623APB_FTO_67181 | 119236 |
| 1737004WL0018645 | MP-37-004-023-005/145 | 1 | गोमती | 1737004023/WC/22012034967919 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP BARELI | 2568 | 1737004023NRG24020820230478117 | Processed | | 25/08/2023 | MP1737004_180823FTO_225135 | 478117 |