| 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. |
| 1737003WL010311 | MP-37-003-007-003/156-A | 2 | Pachli bai | 1737003007/WC/22012034932785 | nala saf safai nirman kary gp batwani gram darot khurd | 4537 | 1737003000NRG24180620230256149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737003_190623APB_FTO_106979 | 256149 |
| 1737003WL0015566 | MP-37-003-007-003/156-A | 2 | Pachli bai | 1737003007/WC/22012034932785 | nala saf safai nirman kary gp batwani gram darot khurd | 4537 | 1737003000NRG24110720230430564 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 430564 |