| 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. |
| 1737005WL023429 | MP-37-005-022-003/23-a | 10 | savita | 1737005022/DP/22012034577347 | nirmal neer nirmand kary gram-sanwari gp vichhua raiyat | 14471 | 1737005000NRG24040920230524199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1737005_040923APB_FTO_249053 | 524199 |
| 1737005WL0026939 | MP-37-005-022-003/23-a | 10 | savita | 1737005022/DP/22012034577347 | nirmal neer nirmand kary gram-sanwari gp vichhua raiyat | 14471 | 1737005000NRG24240920230563324 | Yet to be process | | | MP1737005_090224FTO_457973 | 563324 |