| 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. |
| 1737008063WL005135 | MP-37-008-063-002/11 | 2 | फूलन | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 3803 | 1737008063NRG24270520230101017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_270523APB_FTO_60195 | 101017 |
| 1737008WL0026247 | MP-37-008-063-002/11 | 2 | फूलन | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 3803 | 1737008063NRG24200920230554518 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 554518 |