| 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. |
| 1737008055WL007060 | MP-37-008-055-001/184 | 3 | प्रमिला | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 4850 | 1737008055NRG24040620230150927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_040623APB_FTO_72031 | 150927 |
| 1737008WL0016397 | MP-37-008-055-001/184 | 3 | प्रमिला | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 4850 | 1737008055NRG24170720230448288 | Processed | | 28/07/2023 | MP1737008_230723FTO_182075 | 448288 |