| 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. |
| 1737008054WL001595 | MP-37-008-054-001/136 | 7 | राजेंद्र | 1737008054/LD/22012034583963 | भूमि समतलीकरण कार्य अमराई टोला ग्रा प दौदीवाड़ा | 1222 | 1737008054NRG24110520230028614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737008_120523APB_FTO_38553 | 28614 |
| 1737008WL0010649 | MP-37-008-054-001/136 | 7 | राजेंद्र | 1737008054/LD/22012034583963 | भूमि समतलीकरण कार्य अमराई टोला ग्रा प दौदीवाड़ा | 1222 | 1737008054NRG24190620230270117 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 270117 |