| 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. |
| 1737004008WL049011 | MP-37-004-008-002/50-A | 1 | अशोक | 1737004008/WC/22012035068356 | CTR नाला गहरीकरण स्टॉप डैम से रामस्वरूप के खेत तक ग्राम खुर्सीपार | 17943 | 1737004008NRG24160220241155449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_160224APB_FTO_466290 | 1155449 |
| 1737004WL0058015 | MP-37-004-008-002/50-A | 1 | अशोक | 1737004008/WC/22012035068356 | CTR नाला गहरीकरण स्टॉप डैम से रामस्वरूप के खेत तक ग्राम खुर्सीपार | 17943 | 1737004008NRG24090520241387976 | Yet to be process | | | | 1387976 |