| 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. |
| 1737008052WL006317 | MP-37-008-052-001/97 | 2 | सुरमन | 1737008052/WC/22012034694415 | C.T.R.-percolation pit nirman karya(yenad shanti dham ke baju me)ankhiwada | 4782 | 1737008052NRG24010620230130886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_010623APB_FTO_67056 | 130886 |
| 1737008WL0013656 | MP-37-008-052-001/97 | 2 | सुरमन | 1737008052/WC/22012034694415 | C.T.R.-percolation pit nirman karya(yenad shanti dham ke baju me)ankhiwada | 4782 | 1737008052NRG24010720230379753 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 379753 |