| 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. |
| 1737002WL000620 | MP-37-002-048-003/54 | 2 | रेवती | 1737002048/WC/22012034911100 | गेबियन सह नाला पथोपचार कार्य, गुन्द्रईनाला | 791 | 1737002000NRG24040520230012863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_040523APB_FTO_29021 | 12863 |
| 1737002WL0026087 | MP-37-002-048-003/54 | 2 | रेवती | 1737002048/WC/22012034911100 | गेबियन सह नाला पथोपचार कार्य, गुन्द्रईनाला | 791 | 1737002000NRG24190920230552806 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 552806 |