| 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. |
| 1737006051WL012089 | MP-37-006-051-001/45 | 2 | रमको | 1737006051/RS/22012034486041 | kacchi nali nirmad karya erpa shiv mandir se | 6400 | 1737006051NRG24250620230320842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_260623APB_FTO_127092 | 320842 |
| 1737006WL0025846 | MP-37-006-051-001/45 | 2 | रमको | 1737006051/RS/22012034486041 | kacchi nali nirmad karya erpa shiv mandir se | 6400 | 1737006051NRG24190920230551280 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 551280 |