| 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. |
| 1737001WL004583 | MP-37-001-007-003/238-A | 1 | सावित्री | 1737001007/WC/22012034932200 | परकोलेशन टैंक निर्माण कार्य डिल्लीबारे पाथरकाठी | 2407 | 1737001000NRG24250520230088224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_250523APB_FTO_56507 | 88224 |
| 1737001WL0018760 | MP-37-001-007-003/238-A | 1 | सावित्री | 1737001007/WC/22012034932200 | परकोलेशन टैंक निर्माण कार्य डिल्लीबारे पाथरकाठी | 2407 | 1737001000NRG24020820230478991 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 478991 |