| 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. |
| 1737005WL008952 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 5836 | 1737005000NRG24120620230209202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_120623APB_FTO_85980 | 209202 |
| 1737005WL0011155 | MP-37-005-034-003/33 | 5 | दिलीप | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 5836 | 1737005000NRG24210620230287424 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 287424 |