| 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. |
| 1737002025WL012174 | MP-37-002-025-001/21 | 7 | सीताराम | 1737002025/WC/22012035055003 | Gebiyan sarchna kary gudnamal badha nala m | 8386 | 1737002025NRG24250620230323945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_250623APB_FTO_125810 | 323945 |
| 1737002WL0026136 | MP-37-002-025-001/21 | 7 | सीताराम | 1737002025/WC/22012035055003 | Gebiyan sarchna kary gudnamal badha nala m | 8386 | 1737002025NRG24190920230553043 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 553043 |