| 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. |
| 1737005WL003882 | MP-37-005-018-001/202 | 2 | सरिता | 1737005018/WC/22012035009876 | तिलवा बायी तट नहर संभाग केओलारी केअंतर्गत छिन्दा वितरक मायनर का सुद्धिकरण नवीनीकरण गुबरिया | 2459 | 1737005000NRG24220520230070568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1737005_220523APB_FTO_52255 | 70568 |
| 1737005WL0009479 | MP-37-005-018-001/202 | 2 | सरिता | 1737005018/WC/22012035009876 | तिलवा बायी तट नहर संभाग केओलारी केअंतर्गत छिन्दा वितरक मायनर का सुद्धिकरण नवीनीकरण गुबरिया | 2459 | 1737005000NRG24140620230226246 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 226246 |