| 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. |
| 1737002016WL095493 | MP-37-002-016-002/206 | 4 | उमाशंकर | 1737002016/DP/22012034559517 | CTR WORK CANTURTRENCH PAYLIKALA RUPCHAND KE KHET KE PASS | 24851 | 1737002016NRG23030420231316147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_040423APB_FTO_2671 | 1316147 |
| 1737002WL0096824 | MP-37-002-016-002/206 | 4 | उमाशंकर | 1737002016/DP/22012034559517 | CTR WORK CANTURTRENCH PAYLIKALA RUPCHAND KE KHET KE PASS | 24851 | 1737002016NRG23050720231325349 | Processed | | 19/07/2023 | MP1737002_130723FTO_166675 | 1325349 |