| 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. |
| 1737006131WL004344 | MP-37-006-108-003/154 | 4 | सीता | 1737006131/WC/22012035032524 | KACHHI NALI NIRMAN KARY RAJKUMAR KE GHAR SE KABRISTAN TAK | 2338 | 1737006131NRG24240520230081869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_240523APB_FTO_55537 | 81869 |
| 1737006WL0015076 | MP-37-006-108-003/154 | 4 | सीता | 1737006131/WC/22012035032524 | KACHHI NALI NIRMAN KARY RAJKUMAR KE GHAR SE KABRISTAN TAK | 2338 | 1737006131NRG24080720230419759 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 419759 |