| 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. |
| 1737005WL002723 | MP-37-005-021-002/261 | 6 | फूलसर | 1737005021/WC/22012035041166 | CHECK DAM NIRMAN KARY SALIWADA GRAM PANCHAYAT GAWARI 2 | 1147 | 1737005000NRG24170520230047923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737005_170523APB_FTO_45685 | 47923 |
| 1737005WL0005328 | MP-37-005-021-002/261 | 6 | फूलसर | 1737005021/WC/22012035041166 | CHECK DAM NIRMAN KARY SALIWADA GRAM PANCHAYAT GAWARI 2 | 1147 | 1737005000NRG24280520230106014 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 106014 |