| 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. |
| 1737004010WL010643 | MP-37-004-010-004/114 | 2 | SUNEELA BAI | 1737004010/WC/22012034968339 | CTR कंटूर ट्रेंच पटैल बाली पहाडी ग्राम - सालीवाडा | 5306 | 1737004010NRG24190620230269814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737004_190623APB_FTO_109330 | 269814 |
| 1737004WL0017772 | MP-37-004-010-004/114 | 2 | SUNEELA BAI | 1737004010/WC/22012034968339 | CTR कंटूर ट्रेंच पटैल बाली पहाडी ग्राम - सालीवाडा | 5306 | 1737004010NRG24270720230469193 | Processed | | 01/09/2023 | MP1737004_250823FTO_234949 | 469193 |