| 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. |
| 1737005WL017270 | MP-37-005-053-001/240-D | 1 | कपिल | 1737005053/IF/22012035096583 | pasu sed nirmand karya karya nasipur hitgrhi geeta /anil gram pranvhyat nasipu | 12278 | 1737005000NRG24230720230462342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_230723APB_FTO_182722 | 462342 |
| 1737005WL0020305 | MP-37-005-053-001/240-D | 1 | कपिल | 1737005053/IF/22012035096583 | pasu sed nirmand karya karya nasipur hitgrhi geeta /anil gram pranvhyat nasipu | 12278 | 1737005000NRG24140820230492938 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 492938 |