| 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. |
| 1737008052WL002261 | MP-37-008-052-001/355-A | 1 | दुर्योधन | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 1330 | 1737008052NRG24150520230039340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737008_150523APB_FTO_42349 | 39340 |
| 1737008WL0013656 | MP-37-008-052-001/355-A | 1 | दुर्योधन | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 1330 | 1737008052NRG24010720230379758 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 379758 |