| 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. |
| 1737005WL008722 | MP-37-005-066-001/71 | 7 | सुरमन | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 5127 | 1737005000NRG24110620230202151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_110623APB_FTO_84075 | 202151 |
| 1737005WL0011249 | MP-37-005-066-001/71 | 7 | सुरमन | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 5127 | 1737005000NRG24210620230291680 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 291680 |