| 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. |
| 1737005WL001930 | MP-37-005-040-001/33 | 1 | श्यामबती | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 810 | 1737005000NRG24130520230033613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737005_130523APB_FTO_40338 | 33613 |
| 1737005WL0018669 | MP-37-005-040-001/33 | 1 | श्यामबती | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 810 | 1737005000NRG24020820230478217 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478217 |