| 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. |
| 1737007WL011524 | MP-37-007-052-001/123 | 5 | िशवबती | 1737007052/FP/22012034633105 | NALA JALSAMVARDHAN KARYA BASANT KE GHAR KE PASS SE JHHAPKITOLA PULIYA KI AUR GRAM/GP MOHGAONYADAV | 4389 | 1737007000NRG24220620230301955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_220623APB_FTO_119510 | 301955 |
| 1737007WL0026135 | MP-37-007-052-001/123 | 5 | िशवबती | 1737007052/FP/22012034633105 | NALA JALSAMVARDHAN KARYA BASANT KE GHAR KE PASS SE JHHAPKITOLA PULIYA KI AUR GRAM/GP MOHGAONYADAV | 4389 | 1737007000NRG24190920230553041 | Yet to be process | | | | 553041 |