| 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. |
| 1737002048WL000235 | MP-37-002-048-003/54 | 2 | रेवती | 1737002048/WC/22012034911100 | गेबियन सह नाला पथोपचार कार्य, गुन्द्रईनाला | 400 | 1737002048NRG24260420230004500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_260423APB_FTO_19796 | 4500 |
| 1737002WL0015325 | MP-37-002-048-003/54 | 2 | रेवती | 1737002048/WC/22012034911100 | गेबियन सह नाला पथोपचार कार्य, गुन्द्रईनाला | 400 | 1737002048NRG24100720230424810 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 424810 |