| 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. |
| 1737002WL095515 | MP-37-002-030-001/25 | 2 | फूलकली | 1737002030/AV/22012034627863 | स्कूल परिसर समतलीकरण कार्य मल्हनवाड़ा | 24136 | 1737002000NRG23040420231317344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_040423APB_FTO_2661 | 1317344 |
| 1737002WL0096822 | MP-37-002-030-001/25 | 2 | फूलकली | 1737002030/AV/22012034627863 | स्कूल परिसर समतलीकरण कार्य मल्हनवाड़ा | 24136 | 1737002000NRG23050720231325300 | Processed | | 19/07/2023 | MP1737002_130723FTO_166675 | 1325300 |