| 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. |
| 1737006028WL009029 | MP-37-006-028-003/107 | 8 | गोदावरी | 1737006028/WC/22012035037973 | पारकोलेशन पिट निर्माण कार्य नांदनी बोर के पास | 4760 | 1737006028NRG24120620230212349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737006_120623APB_FTO_86404 | 212349 |
| 1737006WL0010650 | MP-37-006-028-003/107 | 8 | गोदावरी | 1737006028/WC/22012035037973 | पारकोलेशन पिट निर्माण कार्य नांदनी बोर के पास | 4760 | 1737006028NRG24190620230270119 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 270119 |