| 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. |
| 1737005WL008950 | MP-37-005-064-002/55-C | 2 | देवेन्द्र | 1737005064/WC/22012034656251 | samudayik laghu talab kary kua ke pas bhadutola/jhola | 6480 | 1737005000NRG24120620230209065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_120623APB_FTO_85980 | 209065 |
| 1737005WL0012175 | MP-37-005-064-002/55-C | 2 | देवेन्द्र | 1737005064/WC/22012034656251 | samudayik laghu talab kary kua ke pas bhadutola/jhola | 6480 | 1737005000NRG24250620230324312 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 324312 |