| 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. |
| 1737002WL008565 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5337 | 1737002013NRG24100620230196696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737002_100623APB_FTO_83349 | 196696 |
| 1737002WL0016468 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/WC/22012034552043 | BOLDAR BANDHAN KARY OJHAKASA NALA SE MANGROI NALA TAK GRAM PIPARDHANA | 5337 | 1737002000NRG24170720230449619 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449619 |