| 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. |
| 1737008049WL009252 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/IF/22012035081667 | KHET TALAB NIRMAN KARY (CHHATERSINGH /JIVANLAL)ANTRA | 6806 | 1737008049NRG24130620230219002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_130623APB_FTO_89127 | 219002 |
| 1737008WL0013324 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/IF/22012035081667 | KHET TALAB NIRMAN KARY (CHHATERSINGH /JIVANLAL)ANTRA | 6806 | 1737008049NRG24300620230367059 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 367059 |