| 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. |
| 1737002WL003903 | MP-37-002-030-003/129 | 1 | गिरवर | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 2863 | 1737002000NRG24220520230071240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737002_220523APB_FTO_52573 | 71240 |
| 1737002WL0006577 | MP-37-002-030-003/129 | 1 | गिरवर | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 2863 | 1737002000NRG24020620230137539 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 137539 |