| 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. |
| 1737006112WL012716 | MP-37-006-112-001/4 | 1 | हरिचंद | 1737006112/FP/22012034632637 | नाला ट्रेडिग कार्य ग्राम हिनोतिया भाग -2 | 6700 | 1737006112NRG24270620230345448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_270623APB_FTO_131116 | 345448 |
| 1737006WL0026021 | MP-37-006-112-001/4 | 1 | हरिचंद | 1737006112/FP/22012034632637 | नाला ट्रेडिग कार्य ग्राम हिनोतिया भाग -2 | 6700 | 1737006112NRG24190920230552309 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 552309 |