| 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. |
| 1737006091WL010414 | MP-37-006-091-002/92b | 1 | अरूण | 1737006091/WC/22012035076909 | तालाब बेसिन एरिया ब्रधि कार्य चिकनी टोरिया paddikona | 5997 | 1737006091NRG24180620230259901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_180623APB_FTO_105347 | 259901 |
| 1737006WL0020271 | MP-37-006-091-002/92b | 1 | अरूण | 1737006091/WC/22012035076909 | तालाब बेसिन एरिया ब्रधि कार्य चिकनी टोरिया paddikona | 5997 | 1737006091NRG24140820230492504 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492504 |