| 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. |
| 1737008072WL012127 | MP-37-008-072-001/15 | 4 | मनीषा | 1737008072/RC/22012034636045 | CROSS DRAINAGAE WORK UTTAM K KHET K PASS GP KANTCHNA | 9945 | 1737008072NRG24250620230321985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_250623APB_FTO_125155 | 321985 |
| 1737008WL0026526 | MP-37-008-072-001/15 | 4 | मनीषा | 1737008072/RC/22012034636045 | CROSS DRAINAGAE WORK UTTAM K KHET K PASS GP KANTCHNA | 9945 | 1737008072NRG24210920230557744 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 557744 |