| 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. |
| 1737007WL005637 | MP-37-007-018-003/224 | 1 | सुमरलाल | 1737007018/WH/22012034907720 | TALAB VISTARIKARAN_(SAMSAN GHAT KE PASS GRAM GWARI)_GP GWARI | 1722 | 1737007000NRG24290520230114113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1737007_290523APB_FTO_63299 | 114113 |
| 1737007WL0014790 | MP-37-007-018-003/224 | 1 | सुमरलाल | 1737007018/WH/22012034907720 | TALAB VISTARIKARAN_(SAMSAN GHAT KE PASS GRAM GWARI)_GP GWARI | 1722 | 1737007000NRG24060720230412947 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 412947 |