| 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. |
| 1737005062WL027114 | MP-37-005-062-002/25 | 3 | विनोद | 1737005062/FP/22012034633028 | Nala Safai Karya Gram Kandipar Gp Maira | 15671 | 1737005062NRG24250920230565805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737005_250923APB_FTO_287746 | 565805 |
| 1737005WL0034024 | MP-37-005-062-002/25 | 3 | विनोद | 1737005062/FP/22012034633028 | Nala Safai Karya Gram Kandipar Gp Maira | 15671 | 1737005062NRG24231120230683010 | Yet to be process | | | MP1737005_050524FTO_27039 | 683010 |