| 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. |
| 1737002WL095490 | MP-37-002-029-003/20 | 2 | रामप्यारी | 1737002029/WC/22012035043036 | कन्टूर ट्रैच निमाऀण सुअल टोरिया वाली पहाड़ी मे ग्राम जूनापानी रै. ग्रा.पं.गोरखपुर (अं.) | 23994 | 1737002000NRG23030420231315683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_040423APB_FTO_2661 | 1315683 |
| 1737002WL0096858 | MP-37-002-029-003/20 | 2 | रामप्यारी | 1737002029/WC/22012035043036 | कन्टूर ट्रैच निमाऀण सुअल टोरिया वाली पहाड़ी मे ग्राम जूनापानी रै. ग्रा.पं.गोरखपुर (अं.) | 23994 | 1737002000NRG23110720231325483 | Processed | | 14/08/2023 | MP1737002_070823FTO_208707 | 1325483 |