| 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. |
| 1737006126WL015837 | MP-37-006-088-001/108 | 1 | सुनील | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 9091 | 1737006126NRG24130720230435685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1737006_130723APB_FTO_165577 | 435685 |
| 1737006WL0018613 | MP-37-006-088-001/108 | 1 | सुनील | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 9091 | 1737006126NRG24020820230478012 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 478012 |