| 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. |
| 1737004WL009841 | MP-37-004-043-005/53 | 2 | राधा | 1737004044/WC/22012035029142 | परकोलेशन टेंक निर्माण कार्य छोटी भिट्टी अमोली | 4615 | 1737004000NRG24160620230239177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737004_160623APB_FTO_95017 | 239177 |
| 1737004WL0014888 | MP-37-004-043-005/53 | 2 | राधा | 1737004044/WC/22012035029142 | परकोलेशन टेंक निर्माण कार्य छोटी भिट्टी अमोली | 4615 | 1737004000NRG24070720230414833 | Processed | | 14/07/2023 | MP1737004_100723FTO_158511 | 414833 |