| 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. |
| 1737005033WL006832 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/LD/ | उपार्जन केंद्र मे समतलीकरण कार्य | 3474 | 1737005033NRG24030620230144248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737005_030623APB_FTO_70620 | 144248 |
| 1737005WL0019057 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/LD/ | उपार्जन केंद्र मे समतलीकरण कार्य | 3474 | 1737005033NRG24040820230480893 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 480893 |