| 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. |
| 1737008055WL029122 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 15682 | 1737008055NRG24101020230602403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_101023APB_FTO_312127 | 602403 |
| 1737008WL0033831 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 15682 | 1737008055NRG24221120230682174 | Processed | | 01/01/2024 | MP1737008_221123FTO_362060 | 682174 |