| 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. |
| 1737002030WL007533 | MP-37-002-030-003/60-B | 2 | बबिता | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 5151 | 1737002030NRG24060620230165913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737002_080623APB_FTO_79701 | 165913 |
| 1737002WL0014567 | MP-37-002-030-003/60-B | 2 | बबिता | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 5151 | 1737002030NRG24050720230407268 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 407268 |