| 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. |
| 1737008064WL006653 | MP-37-008-064-001/401 | 2 | सॅगीता | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 5185 | 1737008064NRG24020620230139711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_020623APB_FTO_69813 | 139711 |
| 1737008WL0013160 | MP-37-008-064-001/401 | 2 | सॅगीता | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 5185 | 1737008064NRG24290620230362368 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 362368 |