| 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. |
| 1733007031WL074059 | MP-33-007-031-001/53 | 2 | कला बाई | 1733007031/WC/22012035020362 | STAGGERED CONTOUR TRENCH NIRMAAN KARY SHANTIDHAM VALE PAHAD ME GRAM DEVHARA | 27569 | 1733007031NRG23100320230440120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733007_100323APB_FTO_695166 | 440120 |
| 1733007WL0076478 | MP-33-007-031-001/53 | 2 | कला बाई | 1733007031/WC/22012035020362 | STAGGERED CONTOUR TRENCH NIRMAAN KARY SHANTIDHAM VALE PAHAD ME GRAM DEVHARA | 27569 | 1733007031NRG23060520230462182 | Processed | | 19/05/2023 | MP1733007_150523FTO_42015 | 462182 |