| 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. |
| 1737002015WL001774 | MP-37-002-015-002/32-A | 1 | रवि | 1737002015/WC/22012034913995 | जल संवर्धन- चेकडेम निर्माण कार्य, ग्राम पाण्डीवाडा | 1461 | 1737002015NRG24120520230031172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737002_120523APB_FTO_39582 | 31172 |
| 1737002WL0015487 | MP-37-002-015-002/32-A | 1 | रवि | 1737002015/WC/22012034913995 | जल संवर्धन- चेकडेम निर्माण कार्य, ग्राम पाण्डीवाडा | 1461 | 1737002015NRG24110720230429708 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 429708 |