| 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. |
| 1737008071WL006828 | MP-37-008-071-001/378 | 1 | सुलोचना | 1737008071/WC/22012034957082 | CTR/RFR AMRIT SAROWAR YOJNA ANTARGAT TALAB NIRMAN WORK SHAMSHANGHAT HIRRITOLA ME | 5024 | 1737008071NRG24030620230144011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_030623APB_FTO_70686 | 144011 |
| 1737008WL0014145 | MP-37-008-071-001/378 | 1 | सुलोचना | 1737008071/WC/22012034957082 | CTR/RFR AMRIT SAROWAR YOJNA ANTARGAT TALAB NIRMAN WORK SHAMSHANGHAT HIRRITOLA ME | 5024 | 1737008071NRG24030720230396090 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 396090 |