| 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. |
| 1737008063WL007170 | MP-37-008-063-004/104 | 7 | प्रभा | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 4880 | 1737008063NRG24050620230153715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737008_050623APB_FTO_72946 | 153715 |
| 1737008WL0009746 | MP-37-008-063-004/104 | 7 | प्रभा | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 4880 | 1737008063NRG24150620230235167 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 235167 |