| 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. |
| 1737003WL011353 | MP-37-003-076-001/148 | 4 | अनिता | 1737003075/IF/22012035050247 | khet samtalikaran & bolder wall nirman (ramkumari/balak) | 4282 | 1737003000NRG24220620230295371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737003_220623APB_FTO_117504 | 295371 |
| 1737003WL0014308 | MP-37-003-076-001/148 | 4 | अनिता | 1737003075/IF/22012035050247 | khet samtalikaran & bolder wall nirman (ramkumari/balak) | 4282 | 1737003000NRG24040720230400432 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 400432 |