| 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. |
| 1737008064WL013161 | MP-37-008-064-001/401 | 1 | महादेव | 1737008064/WC/22012034842109 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OFPERCOLATION PIT NIRMARN KARYA_GP DULHAPUR(HATITOLA) | 10496 | 1737008064NRG24290620230362515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_290623APB_FTO_137829 | 362515 |
| 1737008WL0018857 | MP-37-008-064-001/401 | 1 | महादेव | 1737008064/WC/22012034842109 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OFPERCOLATION PIT NIRMARN KARYA_GP DULHAPUR(HATITOLA) | 10496 | 1737008064NRG24030820230479565 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 479565 |