| 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. |
| 1737008033WL015475 | MP-37-008-033-001/59 | 1 | बालकिशन | 1737008033/WC/22012034841691 | CTR/RFR/PARCOLESION PIT NIRMOD KARYA ( SOMA TALAB) KEKDAI | 12117 | 1737008033NRG24110720230429308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1737008_110723APB_FTO_160367 | 429308 |
| 1737008WL0018635 | MP-37-008-033-001/59 | 1 | बालकिशन | 1737008033/WC/22012034841691 | CTR/RFR/PARCOLESION PIT NIRMOD KARYA ( SOMA TALAB) KEKDAI | 12117 | 1737008033NRG24020820230478106 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 478106 |