| 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. |
| 1737005WL008241 | MP-37-005-043-002/78-b | 1 | कातीबाई | 1737005043/IF/22012035056908 | RFR_CTR/LAGHU TALAB NIRMAN KARYA HIT.DAYARAM /FULCHAND G.P.VIBHARI | 5427 | 1737005000NRG24090620230186375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_090623APB_FTO_81442 | 186375 |
| 1737005WL0012236 | MP-37-005-043-002/78-b | 1 | कातीबाई | 1737005043/IF/22012035056908 | RFR_CTR/LAGHU TALAB NIRMAN KARYA HIT.DAYARAM /FULCHAND G.P.VIBHARI | 5427 | 1737005000NRG24250620230327487 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 327487 |