| 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. |
| 1737004WL000978 | MP-37-004-002-002/116-A | 1 | जगदीश | 1737004002/WC/22012034958604 | अमृत सरोबर नबीन तालाब निर्माण कार्य | 299 | 1737004000NRG24080520230018514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737004_080523APB_FTO_33587 | 18514 |
| 1737004WL0016251 | MP-37-004-002-002/116-A | 1 | जगदीश | 1737004002/WC/22012034958604 | अमृत सरोबर नबीन तालाब निर्माण कार्य | 299 | 1737004000NRG24160720230445141 | Processed | | 21/07/2023 | MP1737004_170723FTO_172194 | 445141 |