| 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. |
| 1737006089WL012341 | MP-37-006-089-001/81 | 3 | सरोज | 1737006089/WC/22012035037354 | CTR_Stop Dam ke Pass Se_Nala Besin Area Vradhhi Karya_GP-Katiya_Part No.1200 | 6977 | 1737006089NRG24260620230331457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_260623APB_FTO_128472 | 331457 |
| 1737006WL0026308 | MP-37-006-089-001/81 | 3 | सरोज | 1737006089/WC/22012035037354 | CTR_Stop Dam ke Pass Se_Nala Besin Area Vradhhi Karya_GP-Katiya_Part No.1200 | 6977 | 1737006089NRG24200920230555377 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 555377 |