| 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. |
| 1737007WL007575 | MP-37-007-024-001/32-A | 2 | sarva | 1737007024/WC/22012035026629 | NALA VISTARIKARAN NIRMAN KARY PAATPAIN SE DARGADA KI OR GRAM PANJARA GP DHUTERA | 2510 | 1737007000NRG24060620230167417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737007_060623APB_FTO_76067 | 167417 |
| 1737007WL0018783 | MP-37-007-024-001/32-A | 2 | sarva | 1737007024/WC/22012035026629 | NALA VISTARIKARAN NIRMAN KARY PAATPAIN SE DARGADA KI OR GRAM PANJARA GP DHUTERA | 2510 | 1737007000NRG24020820230479067 | Processed | | 10/11/2023 | MP1737007_160923FTO_267593 | 479067 |