| 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. |
| 1737005003WL004844 | MP-37-005-003-002/167 | 2 | कौशल्या | 1737005003/WC/22012034889766 | CTR_Earthen Drain Drain Nirman Work Baglai Rod Ghansore_GP Ghansore | 2171 | 1737005003NRG24260520230093732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_260523APB_FTO_58967 | 93732 |
| 1737005WL0026346 | MP-37-005-003-002/167 | 2 | कौशल्या | 1737005003/WC/22012034889766 | CTR_Earthen Drain Drain Nirman Work Baglai Rod Ghansore_GP Ghansore | 2171 | 1737005003NRG24200920230555635 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 555635 |