| 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. |
| 1737001WL003587 | MP-37-001-071-003/34-A | 2 | बसंती | 1737001087/LD/22012034585753 | Khel maidan nirman karya p/s harrai GP batka | 1820 | 1737001000NRG24210520230064054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737001_210523APB_FTO_51201 | 64054 |
| 1737001WL0020974 | MP-37-001-071-003/34-A | 2 | बसंती | 1737001087/LD/22012034585753 | Khel maidan nirman karya p/s harrai GP batka | 1820 | 1737001000NRG24180820230498230 | Processed | | 01/01/2024 | MP1737001_301123FTO_369135 | 498230 |