| 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. |
| 1737005WL015065 | MP-37-005-031-001/123-b | 2 | शशीकला | 1737005031/WC/22012035042356 | DhorFodi ke pass Laghu Talab Nirman Karya Jhitarra | 10844 | 1737005000NRG24080720230419422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1737005_080723APB_FTO_155337 | 419422 |
| 1737005WL0017662 | MP-37-005-031-001/123-b | 2 | शशीकला | 1737005031/WC/22012035042356 | DhorFodi ke pass Laghu Talab Nirman Karya Jhitarra | 10844 | 1737005000NRG24260720230468016 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 468016 |