| 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. |
| 1737005035WL017408 | MP-37-005-035-001/697-A | 2 | रामकुमारी | 1737005035/IF/22012034622769 | SUNIL/RAMDAYAL PASUSED NIRMAN KARYA GRAM PANCHAYAT UGLI | 12792 | 1737005035NRG24240720230463974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_240723APB_FTO_184680 | 463974 |
| 1737005WL0020930 | MP-37-005-035-001/697-A | 2 | रामकुमारी | 1737005035/IF/22012034622769 | SUNIL/RAMDAYAL PASUSED NIRMAN KARYA GRAM PANCHAYAT UGLI | 12792 | 1737005035NRG24180820230497798 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 497798 |