| 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. |
| 1737002030WL021672 | MP-37-002-030-003/162 | 1 | हीरालाल | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 13036 | 1737002030NRG24230820230504807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1737002_240823APB_FTO_234189 | 504807 |
| 1737002WL0023849 | MP-37-002-030-003/162 | 1 | हीरालाल | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 13036 | 1737002030NRG24060920230528149 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 528149 |