| 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. |
| 1737002017WL019592 | MP-37-002-017-002/248 | 1 | टीकाराम | 1737002017/WC/22012034493787 | Cantur nirman karya Gopi ke khet se khari sarhad tak | 12285 | 1737002017NRG24090820230486006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_090823APB_FTO_210753 | 486006 |
| 1737002WL0026138 | MP-37-002-017-002/248 | 1 | टीकाराम | 1737002017/WC/22012034493787 | Cantur nirman karya Gopi ke khet se khari sarhad tak | 12285 | 1737002017NRG24190920230553048 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 553048 |