| 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. |
| 1737002WL095504 | MP-37-002-030-003/135 | 1 | गंगाराम | 1737002030/WC/22012034975989 | कंटूर टेंंच निर्माण कार्य मा० शा० सरंडिया के पास वाली पहाड्ी पर | 24890 | 1737002000NRG23040420231316634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_040423APB_FTO_2663 | 1316634 |
| 1737002WL0096822 | MP-37-002-030-003/135 | 1 | गंगाराम | 1737002030/WC/22012034975989 | कंटूर टेंंच निर्माण कार्य मा० शा० सरंडिया के पास वाली पहाड्ी पर | 24890 | 1737002000NRG23050720231325307 | Processed | | 19/07/2023 | MP1737002_130723FTO_166675 | 1325307 |