| 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. |
| 1737004WL014914 | MP-37-004-011-001/37 | 6 | Shyama bai | 1737004011/DP/22012034569125 | CTR कन्ट्ररो टेन्च निर्माण कार्य ग्राम बरेंलाघाट भाग 02 | 7240 | 1737004000NRG24070720230415368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1737004_070723APB_FTO_153505 | 415368 |
| 1737004WL0018868 | MP-37-004-011-001/37 | 6 | Shyama bai | 1737004011/DP/22012034569125 | CTR कन्ट्ररो टेन्च निर्माण कार्य ग्राम बरेंलाघाट भाग 02 | 7240 | 1737004000NRG24030820230479661 | Processed | | 29/02/2024 | MP1737004_061223FTO_377523 | 479661 |