| 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. |
| 1737008070WL000857 | MP-37-008-070-001/56 | 2 | प्यारबती | 1737008070/AV/22012034627216 | khel Ground Gaushala ke Pass Sahlkhurd-1 (Gurra) | 737 | 1737008070NRG24070520230017032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_080523APB_FTO_32484 | 17032 |
| 1737008WL0021386 | MP-37-008-070-001/56 | 2 | प्यारबती | 1737008070/AV/22012034627216 | khel Ground Gaushala ke Pass Sahlkhurd-1 (Gurra) | 737 | 1737008070NRG24210820230502376 | Processed | | 01/09/2023 | MP1737008_270823FTO_236904 | 502376 |