| 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. |
| 1737005074WL007765 | MP-37-005-074-003/169 | 2 | कुशमा | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 4462 | 1737005074NRG24070620230172847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737005_070623APB_FTO_76868 | 172847 |
| 1737005WL0010490 | MP-37-005-074-003/169 | 2 | कुशमा | 1737005074/WC/22012034767066 | CTR_Earthen Drain Work Chichband to Patharphodi Ryt Road_GP Patharphodi Mal | 4462 | 1737005074NRG24190620230263192 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 263192 |