| 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. |
| 1737005WL005679 | MP-37-005-040-002/1 | 1 | संतोष | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 3032 | 1737005000NRG24300520230114663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737005_300523APB_FTO_64500 | 114663 |
| 1737005WL0009478 | MP-37-005-040-002/1 | 1 | संतोष | 1737005040/IF/22012035061140 | Laghu talab nirman krya hit.Rajkumari /Bijendra shingh Ghurwada | 3032 | 1737005000NRG24140620230226236 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 226236 |