| 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. |
| 1737005WL008714 | MP-37-005-040-001/223 | 1 | रविशंकर | 1737005040/IF/22012035094147 | Laghu Talab Nirman karya hit.Bhuvanlal/shobharam Ghurwada | 5662 | 1737005000NRG24110620230201890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_110623APB_FTO_84075 | 201890 |
| 1737005WL0018669 | MP-37-005-040-001/223 | 1 | रविशंकर | 1737005040/IF/22012035094147 | Laghu Talab Nirman karya hit.Bhuvanlal/shobharam Ghurwada | 5662 | 1737005000NRG24020820230478216 | Processed | | 11/08/2023 | MP1737005_080823FTO_209980 | 478216 |