| 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. |
| 1737008045WL004374 | MP-37-008-045-002/289-A | 2 | सुंदिया | 1737008045/WC/22012034963729 | CTR Percolation Tank Nirman Karya Bindra bai Saryam ke Khet ke pas Nandi | 3176 | 1737008045NRG24240520230082462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_240523APB_FTO_55474 | 82462 |
| 1737008WL0013074 | MP-37-008-045-002/289-A | 2 | सुंदिया | 1737008045/WC/22012034963729 | CTR Percolation Tank Nirman Karya Bindra bai Saryam ke Khet ke pas Nandi | 3176 | 1737008045NRG24290620230359149 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 359149 |