| 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. |
| 1737001WL010423 | MP-37-001-003-001/130 | 6 | Pradeep Patel | 1737001003/IF/22012034998630 | Khet talab nirman karya netram / roshan gp mohgaonkalan | 6084 | 1737001000NRG24180620230260145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737001_180623APB_FTO_105044 | 260145 |
| 1737001WL0018625 | MP-37-001-003-001/130 | 6 | Pradeep Patel | 1737001003/IF/22012034998630 | Khet talab nirman karya netram / roshan gp mohgaonkalan | 6084 | 1737001000NRG24020820230478028 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 478028 |