| 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. |
| 1737001042WL012414 | MP-37-001-042-004/118-C | 1 | प्रीतम | 1737001042/WC/22012034902695 | CTR वोल्डर बंधान निर्माण कार्य जंगल सीमा पर पार्ट 2 ग्राम पचा दरगडा | 6167 | 1737001042NRG24260620230334759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737001_260623APB_FTO_129224 | 334759 |
| 1737001WL0026895 | MP-37-001-042-004/118-C | 1 | प्रीतम | 1737001042/WC/22012034902695 | CTR वोल्डर बंधान निर्माण कार्य जंगल सीमा पर पार्ट 2 ग्राम पचा दरगडा | 6167 | 1737001042NRG24230920230563053 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 563053 |