| 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. |
| 1737001005WL011390 | MP-37-001-005-004/54-A | 2 | भूरीबाई | 1737001005/WC/22012035041157 | LBS kary bhandardo chipakna gp gorabibi | 5527 | 1737001005NRG24220620230296847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737001_220623APB_FTO_118363 | 296847 |
| 1737001WL0015916 | MP-37-001-005-004/54-A | 2 | भूरीबाई | 1737001005/WC/22012035041157 | LBS kary bhandardo chipakna gp gorabibi | 5527 | 1737001005NRG24130720230438350 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 438350 |