| 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. |
| 1737002WL000327 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/IF/22012034786236 | HITESHI KAPIL DHARA KUP NIRMAN KARY RMMU/KALIRAM GRAM KHERNARA | 220 | 1737002000NRG24280420230006024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_280423APB_FTO_22240 | 6024 |
| 1737002WL0016468 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/IF/22012034786236 | HITESHI KAPIL DHARA KUP NIRMAN KARY RMMU/KALIRAM GRAM KHERNARA | 220 | 1737002000NRG24170720230449620 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449620 |