| 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. |
| 1737002040WL029561 | MP-37-002-040-003/21 | 1 | हरि कुमार | 1737002040/WC/22012035042503 | पर्कोलेशन टैंक निर्माण कार्य khadki gram nandora panchyat Ramgharh | 16167 | 1737002040NRG24121020230610868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_131023APB_FTO_317301 | 610868 |
| 1737002WL0033892 | MP-37-002-040-003/21 | 1 | हरि कुमार | 1737002040/WC/22012035042503 | पर्कोलेशन टैंक निर्माण कार्य khadki gram nandora panchyat Ramgharh | 16167 | 1737002040NRG24221120230682474 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682474 |