| 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. |
| 1737008052WL003831 | MP-37-008-052-001/139 | 2 | जेवन्ता | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 1333 | 1737008052NRG24220520230069460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_230523APB_FTO_53439 | 69460 |
| 1737008WL0013656 | MP-37-008-052-001/139 | 2 | जेवन्ता | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 1333 | 1737008052NRG24010720230379735 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 379735 |