| 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. |
| 1737006035WL008347 | MP-37-006-035-002/36-B | 1 | दसरराम | 1737006035/WC/22012035029231 | कंटूर ट्रेंच निर्माण कार्य बिहिरिया पार्ट-5 | 4503 | 1737006035NRG24090620230188506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737006_100623APB_FTO_82755 | 188506 |
| 1737006WL0010854 | MP-37-006-035-002/36-B | 1 | दसरराम | 1737006035/WC/22012035029231 | कंटूर ट्रेंच निर्माण कार्य बिहिरिया पार्ट-5 | 4503 | 1737006035NRG24200620230276338 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 276338 |