| 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. |
| 1737008WL012726 | MP-37-008-066-001/17 | 1 | सुन्दरकला | 1737008066/WC/22012035075422 | RFR_HIRRI RIVER _PERCOLATION TANK NIRMAN KARYA ( Eid Gah Ke Pass Part-2) KANHARGAON | 10032 | 1737008000NRG24270620230345756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_270623APB_FTO_131299 | 345756 |
| 1737008WL0026699 | MP-37-008-066-001/17 | 1 | सुन्दरकला | 1737008066/WC/22012035075422 | RFR_HIRRI RIVER _PERCOLATION TANK NIRMAN KARYA ( Eid Gah Ke Pass Part-2) KANHARGAON | 10032 | 1737008000NRG24220920230560413 | Processed | | 19/04/2024 | MP1737008_030424FTO_2487 | 560413 |