| 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. |
| 1737008071WL005888 | MP-37-008-071-001/158 | 2 | सुखवती | 1737008071/WC/22012034957082 | CTR/RFR AMRIT SAROWAR YOJNA ANTARGAT TALAB NIRMAN WORK SHAMSHANGHAT HIRRITOLA ME | 3813 | 1737008071NRG24300520230120614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737008_310523APB_FTO_65855 | 120614 |
| 1737008WL0007821 | MP-37-008-071-001/158 | 2 | सुखवती | 1737008071/WC/22012034957082 | CTR/RFR AMRIT SAROWAR YOJNA ANTARGAT TALAB NIRMAN WORK SHAMSHANGHAT HIRRITOLA ME | 3813 | 1737008071NRG24070620230174273 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 174273 |