| 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. |
| 1737007039WL042613 | MP-37-007-039-005/40 | 2 | सरस्वती | 1737007039/WC/22012035132578 | CTR_PERCOLATION TANK_(SUMARLAL KE KHET KE PAS RAMPURI)_GP CHANDARPUR | 14332 | 1737007039NRG24190120240932800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_230124APB_FTO_441060 | 932800 |
| 1737007WL0058679 | MP-37-007-039-005/40 | 2 | सरस्वती | 1737007039/WC/22012035132578 | CTR_PERCOLATION TANK_(SUMARLAL KE KHET KE PAS RAMPURI)_GP CHANDARPUR | 14332 | 1737007039NRG24250520241391295 | Yet to be process | | | | 1391295 |