| 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. |
| 1737006003WL020553 | MP-37-006-003-001/12 | 1 | शेरसिंग | 1737006003/WC/22012035010844 | कंटूर टेंच निर्माण कार्य दुकली लोहरत तालाब के पास पहाड़ी पर | 10421 | 1737006003NRG24160820230494954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1737006_160823APB_FTO_221940 | 494954 |
| 1737006WL0022709 | MP-37-006-003-001/12 | 1 | शेरसिंग | 1737006003/WC/22012035010844 | कंटूर टेंच निर्माण कार्य दुकली लोहरत तालाब के पास पहाड़ी पर | 10421 | 1737006003NRG24310820230517068 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 517068 |