| 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. |
| 1737002030WL018873 | MP-37-002-030-002/177 | 1 | सुखलाल | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 12096 | 1737002030NRG24030820230479696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_030823APB_FTO_202392 | 479696 |
| 1737002WL0026022 | MP-37-002-030-002/177 | 1 | सुखलाल | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 12096 | 1737002030NRG24190920230552310 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 552310 |