| 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. |
| 1737008WL029376 | MP-37-008-028-001/67 | 3 | जयवंती | 1737008028/WC/22012035076973 | CTR/RFR NALA JALSAMVERDHAN KARY GORAKHPUR NADI K PASS | 15865 | 1737008000NRG24121020230607625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_121023APB_FTO_314626 | 607625 |
| 1737008WL0033805 | MP-37-008-028-001/67 | 3 | जयवंती | 1737008028/WC/22012035076973 | CTR/RFR NALA JALSAMVERDHAN KARY GORAKHPUR NADI K PASS | 15865 | 1737008000NRG24221120230682017 | Processed | | 01/01/2024 | MP1737008_221123FTO_362060 | 682017 |