| 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. |
| 1737008049WL010411 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/WC/22012035058747 | PARCULATION TANK NIRMAN KARY ( PIPER BARRA KE PASS 2 )ANTRA | 8100 | 1737008049NRG24180620230259603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_180623APB_FTO_104367 | 259603 |
| 1737008WL0014136 | MP-37-008-049-001/61 | 2 | बुंदिया | 1737008049/WC/22012035058747 | PARCULATION TANK NIRMAN KARY ( PIPER BARRA KE PASS 2 )ANTRA | 8100 | 1737008049NRG24030720230395445 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 395445 |