| 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. |
| 1737002WL000681 | MP-37-002-040-002/12 | 1 | बाबुलाल | 1737002040/WC/22012035038548 | गेवियन संरचना nirmad work barsala nala jitlal ke khet ke pas | 810 | 1737002000NRG24040520230014124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_060523APB_FTO_31381 | 14124 |
| 1737002WL0013440 | MP-37-002-040-002/12 | 1 | बाबुलाल | 1737002040/WC/22012035038548 | गेवियन संरचना nirmad work barsala nala jitlal ke khet ke pas | 810 | 1737002000NRG24300620230372352 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 372352 |