| 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. |
| 1737002WL018501 | MP-37-002-043-003/7 | 2 | कलबतिबाई | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 12028 | 1737002000NRG24020820230476677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_030823APB_FTO_202362 | 476677 |
| 1737002WL0026026 | MP-37-002-043-003/7 | 2 | कलबतिबाई | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 12028 | 1737002000NRG24190920230552363 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 552363 |