| 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. |
| 1737006079WL002750 | MP-37-006-079-002/47-B | 2 | सरिता | 1737006079/WC/22012034998505 | कंटूर टंच निर्माणअठारह झोड़ी पर | 1482 | 1737006079NRG24170520230048234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737006_170523APB_FTO_45861 | 48234 |
| 1737006WL0005723 | MP-37-006-079-002/47-B | 2 | सरिता | 1737006079/WC/22012034998505 | कंटूर टंच निर्माणअठारह झोड़ी पर | 1482 | 1737006079NRG24300520230115581 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 115581 |