| 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. |
| 1737008020WL020893 | MP-37-008-020-001/361 | 5 | राजाराम | 1737008020/LD/22012034581536 | KHEL MAIDAN NIRMAN KARYA KHIRKA TALAB KE PASS KHUNT GP KHUNT | 13528 | 1737008020NRG24180820230497484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1737008_180823APB_FTO_224610 | 497484 |
| 1737008WL0022784 | MP-37-008-020-001/361 | 5 | राजाराम | 1737008020/LD/22012034581536 | KHEL MAIDAN NIRMAN KARYA KHIRKA TALAB KE PASS KHUNT GP KHUNT | 13528 | 1737008020NRG24310820230517758 | Processed | | 13/09/2023 | MP1737008_080923FTO_255963 | 517758 |