| 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. |
| 1737004030WL003069 | MP-37-004-030-001/26 | 1 | कैलाश | 1737004030/DP/22012034571402 | CTR कन्टूर टेंच निर्माण कार्य खापा घाट लावेसर्रा ग्राम पंचायत लावेसर्रा | 1079 | 1737004030NRG24190520230053975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737004_190523APB_FTO_48625 | 53975 |
| 1737004WL0012225 | MP-37-004-030-001/26 | 1 | कैलाश | 1737004030/DP/22012034571402 | CTR कन्टूर टेंच निर्माण कार्य खापा घाट लावेसर्रा ग्राम पंचायत लावेसर्रा | 1079 | 1737004030NRG24250620230327292 | Processed | | 05/07/2023 | MP1737004_270623FTO_132576 | 327292 |