| 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. |
| 1737004WL013267 | MP-37-004-011-002/100 | 3 | रूपलाल | 1737004047/WC/22012035073808 | CTR पर्कोलेशन टैंक निर्माण कार्य सुनार भगडा नाला के पास गुधना GP Gudhana | 6029 | 1737004000NRG24300620230365893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737004_300623APB_FTO_138995 | 365893 |
| 1737004WL0017285 | MP-37-004-011-002/100 | 3 | रूपलाल | 1737004047/WC/22012035073808 | CTR पर्कोलेशन टैंक निर्माण कार्य सुनार भगडा नाला के पास गुधना GP Gudhana | 6029 | 1737004000NRG24230720230462654 | Yet to be process | | | | 462654 |