| 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. |
| 1737003WL012633 | MP-37-003-050-001/21 | 1 | कोमल | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 5267 | 1737003000NRG24270620230342381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737003_270623APB_FTO_131230 | 342381 |
| 1737003WL0025884 | MP-37-003-050-001/21 | 1 | कोमल | 1737003050/IF/22012035097553 | KHET TALAB NIRMAN KARY HIT.SUMAT/GENDSINGH RAM KATIYA GPM SUCHANMETA | 5267 | 1737003000NRG24190920230551538 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551538 |