| 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. |
| 1737006080WL011114 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/WC/22012034960708 | परकोलेशन टैंक निर्माण कार्य भाग-08 उडेपानी | 5795 | 1737006080NRG24210620230285530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1737006_210623APB_FTO_115091 | 285530 |
| 1737006WL0014354 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/WC/22012034960708 | परकोलेशन टैंक निर्माण कार्य भाग-08 उडेपानी | 5795 | 1737006080NRG24040720230401174 | Rejected | No Such Account | 31/07/2023 | MP1737006_210723FTO_178723 | 401174 |
| 1737006WL0020251 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/WC/22012034960708 | परकोलेशन टैंक निर्माण कार्य भाग-08 उडेपानी | 5795 | 1737006080NRG24140820230492298 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492298 |