| 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. |
| 1737008064WL007677 | MP-37-008-064-001/401 | 2 | सॅगीता | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 6301 | 1737008064NRG24070620230170055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737008_070623APB_FTO_76296 | 170055 |
| 1737008WL0011122 | MP-37-008-064-001/401 | 2 | सॅगीता | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 6301 | 1737008064NRG24210620230286112 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 286112 |