| 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. |
| 1737004016WL013008 | MP-37-004-016-002/49 | 7 | Anjna | 1737004016/WC/22012035075459 | nala bandhan kary Harduli puliya se tilwara puliya tak | 6113 | 1737004016NRG24290620230356849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_290623APB_FTO_136297 | 356849 |
| 1737004WL0026336 | MP-37-004-016-002/49 | 7 | Anjna | 1737004016/WC/22012035075459 | nala bandhan kary Harduli puliya se tilwara puliya tak | 6113 | 1737004016NRG24200920230555554 | Yet to be process | | | | 555554 |