| 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. |
| 1737002WL013532 | MP-37-002-013-003/55 | 5 | धनकुमार | 1737002013/WC/22012034976653 | बोल्डर चेक सह नाला सम्बरधन कार्य चिकल कसा नाला ग्राम दिघोरी | 8810 | 1737002000NRG24300620230376090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737002_010723APB_FTO_141304 | 376090 |
| 1737002WL0016468 | MP-37-002-013-003/55 | 5 | धनकुमार | 1737002013/WC/22012034976653 | बोल्डर चेक सह नाला सम्बरधन कार्य चिकल कसा नाला ग्राम दिघोरी | 8810 | 1737002000NRG24170720230449627 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449627 |