| 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. |
| 1733007033WL072340 | MP-33-007-033-002/160 | 2 | डुमनिया बाई | 1733007033/DP/22012034573120 | CTR STEGURRED CONTOUR TRENCH NIRMAAN KARYA KUNAHA PAHAD GRAM RANGIRI | 26785 | 1733007033NRG23200220230429068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733007_210223APB_FTO_680042 | 429068 |
| 1733007WL0076503 | MP-33-007-033-002/160 | 2 | डुमनिया बाई | 1733007033/DP/22012034573120 | CTR STEGURRED CONTOUR TRENCH NIRMAAN KARYA KUNAHA PAHAD GRAM RANGIRI | 26785 | 1733007033NRG23070520230462361 | Processed | | 19/05/2023 | MP1733007_150523FTO_42015 | 462361 |