| 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. |
| 1737002026WL010098 | MP-37-002-026-001/148 | 3 | अनिता | 1737002026/LD/22012034587466 | समतलीकरण कार्य सामुदायिक भवन परिसर में सादक सिवनी | 6903 | 1737002026NRG24170620230248025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737002_170623APB_FTO_100255 | 248025 |
| 1737002WL0014575 | MP-37-002-026-001/148 | 3 | अनिता | 1737002026/LD/22012034587466 | समतलीकरण कार्य सामुदायिक भवन परिसर में सादक सिवनी | 6903 | 1737002026NRG24050720230407376 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 407376 |