| 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. |
| 1737006115WL009902 | MP-37-006-115-002/76-A | 2 | प्रेमवती | 1737006115/IC/22012034882105 | bheengadh dayi tat mukh nahar me navinikarad kary chian kramak 730se753 chandanwada 01/02 me | 5020 | 1737006115NRG24160620230240922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_160623APB_FTO_96180 | 240922 |
| 1737006WL0019192 | MP-37-006-115-002/76-A | 2 | प्रेमवती | 1737006115/IC/22012034882105 | bheengadh dayi tat mukh nahar me navinikarad kary chian kramak 730se753 chandanwada 01/02 me | 5020 | 1737006115NRG24050820230482224 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 482224 |