| 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. |
| 1737008081WL007520 | MP-37-008-081-002/271 | 6 | सुलोचना | 1737008081/WC/22012035047788 | CPT CUM LAND LEVELING WORK SHANTI DHAM KE PASS CHIRCHIRA | 5939 | 1737008081NRG24060620230165201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737008_060623APB_FTO_75845 | 165201 |
| 1737008WL0010617 | MP-37-008-081-002/271 | 6 | सुलोचना | 1737008081/WC/22012035047788 | CPT CUM LAND LEVELING WORK SHANTI DHAM KE PASS CHIRCHIRA | 5939 | 1737008081NRG24190620230268526 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 268526 |