| 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. |
| 1737005003WL011175 | MP-37-005-003-002/63 | 1 | बखतलाल | 1737005003/WC/22012034889756 | CTR_Earthen Drain Drain Nirman Work Palari Rod Ghansore_GP Ghansore | 7589 | 1737005003NRG24210620230288762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737005_210623APB_FTO_115554 | 288762 |
| 1737005WL0014049 | MP-37-005-003-002/63 | 1 | बखतलाल | 1737005003/WC/22012034889756 | CTR_Earthen Drain Drain Nirman Work Palari Rod Ghansore_GP Ghansore | 7589 | 1737005003NRG24030720230392921 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 392921 |