| 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. |
| 1737002WL010443 | MP-37-002-030-002/375 | 1 | अंजू | 1737002030/WC/22012034912536 | गेवियन संरचना सह जल संंवर्धनकार्य पीएचई कूप के पास नाला में खुरसीपार | 7483 | 1737002000NRG24180620230261470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737002_180623APB_FTO_105512 | 261470 |
| 1737002WL0016456 | MP-37-002-030-002/375 | 1 | अंजू | 1737002030/WC/22012034912536 | गेवियन संरचना सह जल संंवर्धनकार्य पीएचई कूप के पास नाला में खुरसीपार | 7483 | 1737002000NRG24170720230449390 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449390 |