| 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. |
| 1737005WL002328 | MP-37-005-032-001/97-A | 1 | दिनेश | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 1278 | 1737005000NRG24150520230041063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737005_150523APB_FTO_43145 | 41063 |
| 1737005WL0005348 | MP-37-005-032-001/97-A | 1 | दिनेश | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 1278 | 1737005000NRG24280520230106330 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 106330 |