| 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. |
| 1737002WL010436 | MP-37-002-024-001/257-A | 1 | अनिता | 1737002024/WH/22012034937501 | gabion stechar nirmand mahar k khet se mohan k khet ki aur bihiriya bihiriya | 6859 | 1737002000NRG24180620230260934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737002_180623APB_FTO_105473 | 260934 |
| 1737002WL0016682 | MP-37-002-024-001/257-A | 1 | अनिता | 1737002024/WH/22012034937501 | gabion stechar nirmand mahar k khet se mohan k khet ki aur bihiriya bihiriya | 6859 | 1737002000NRG24190720230453904 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 453904 |