| 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. |
| 1737006117WL009719 | MP-37-006-117-003/56 | 4 | गंगोत्रि | 1737006117/IC/22012034882100 | भीमगढ़ दाईं तट केवलारी वितरक एवं मैनापिपरिया वितरक | 5037 | 1737006117NRG24150620230234322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1737006_150623APB_FTO_93086 | 234322 |
| 1737006WL0020361 | MP-37-006-117-003/56 | 4 | गंगोत्रि | 1737006117/IC/22012034882100 | भीमगढ़ दाईं तट केवलारी वितरक एवं मैनापिपरिया वितरक | 5037 | 1737006117NRG24150820230493284 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 493284 |