| 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. |
| 1737002030WL005952 | MP-37-002-030-003/50 | 1 | कलीराम | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 3916 | 1737002030NRG24310520230122563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737002_310523APB_FTO_66750 | 122563 |
| 1737002WL0010945 | MP-37-002-030-003/50 | 1 | कलीराम | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 3916 | 1737002030NRG24200620230280819 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 280819 |