| 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. |
| 1737006107WL043658 | MP-37-006-107-001/20 | 2 | सुलोचनाबाई्र्र | 1737006107/WC/22012035079730 | नाला बेसिन वृद्धि निर्माण कार्य ढेंका | 25348 | 1737006107NRG24240120240972278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_250124APB_FTO_442965 | 972278 |
| 1737006WL0057904 | MP-37-006-107-001/20 | 2 | सुलोचनाबाई्र्र | 1737006107/WC/22012035079730 | नाला बेसिन वृद्धि निर्माण कार्य ढेंका | 25348 | 1737006107NRG24050520241387528 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387528 |