| 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. |
| 1737007040WL004433 | MP-37-007-040-001/90 | 2 | सावित्री | 1737007040/WC/22012034906784 | NALA VISTARIKARAN KARY_(SUDARAM INAVATI KE KHET KE PAS SE SHRAVAN MAEKAM KE KHET TAK JAMRAPANI)_GP D | 1226 | 1737007040NRG24240520230084268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_250523APB_FTO_56099 | 84268 |
| 1737007WL0018829 | MP-37-007-040-001/90 | 2 | सावित्री | 1737007040/WC/22012034906784 | NALA VISTARIKARAN KARY_(SUDARAM INAVATI KE KHET KE PAS SE SHRAVAN MAEKAM KE KHET TAK JAMRAPANI)_GP D | 1226 | 1737007040NRG24030820230479287 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 479287 |