| 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. |
| 1737006131WL006244 | MP-37-006-108-003/256 | 2 | ग्यारसी | 1737006131/WC/22012035067626 | नाला ट्रेडिंग कार्य राजेंद्र ठाकुर के खेत से रंजीत के खेत तक | 3021 | 1737006131NRG24310520230129378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_010623APB_FTO_68025 | 129378 |
| 1737006WL0014988 | MP-37-006-108-003/256 | 2 | ग्यारसी | 1737006131/WC/22012035067626 | नाला ट्रेडिंग कार्य राजेंद्र ठाकुर के खेत से रंजीत के खेत तक | 3021 | 1737006131NRG24080720230417668 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 417668 |