| 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. |
| 1737005074WL008008 | MP-37-005-074-005/59 | 1 | महेश | 1737005074/IC/22012034882053 | Bhimgadh Daitat Naher Navinikaran Karya Patharphodi Mal RYT Chichband Khamriya | 4458 | 1737005074NRG24080620230179356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737005_080623APB_FTO_79606 | 179356 |
| 1737005WL0010490 | MP-37-005-074-005/59 | 1 | महेश | 1737005074/IC/22012034882053 | Bhimgadh Daitat Naher Navinikaran Karya Patharphodi Mal RYT Chichband Khamriya | 4458 | 1737005074NRG24190620230263189 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 263189 |