| 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. |
| 1737008008WL003458 | MP-37-008-008-001/387 | 7 | संगीता | 1737008008/WH/22012034907369 | MANDIR VALA TALAB VISTARIKARAN KARYA GUDMA | 2927 | 1737008008NRG24200520230062233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737008_210523APB_FTO_50545 | 62233 |
| 1737008WL0006200 | MP-37-008-008-001/387 | 7 | संगीता | 1737008008/WH/22012034907369 | MANDIR VALA TALAB VISTARIKARAN KARYA GUDMA | 2927 | 1737008008NRG24310520230128112 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 128112 |