| 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. |
| 1737002WL022045 | MP-37-002-017-002/344-B | 1 | हरेंन्द्र सिंह | 1737002017/WC/22012034493787 | Cantur nirman karya Gopi ke khet se khari sarhad tak | 13187 | 1737002000NRG24260820230509193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1737002_270823APB_FTO_237591 | 509193 |
| 1737002WL0023729 | MP-37-002-017-002/344-B | 1 | हरेंन्द्र सिंह | 1737002017/WC/22012034493787 | Cantur nirman karya Gopi ke khet se khari sarhad tak | 13187 | 1737002000NRG24050920230527078 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 527078 |