| 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. |
| 1737002WL019569 | MP-37-002-009-003/75 | 1 | सुखला | 1737002009/WC/22012035060435 | कंटूर ट्रेंच निर्माण कार्य दललेटोला | 12315 | 1737002000NRG24080820230485765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_080823APB_FTO_210558 | 485765 |
| 1737002WL0026075 | MP-37-002-009-003/75 | 1 | सुखला | 1737002009/WC/22012035060435 | कंटूर ट्रेंच निर्माण कार्य दललेटोला | 12315 | 1737002000NRG24190920230552777 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 552777 |