| 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. |
| 1737007004WL012283 | MP-37-007-004-001/24-B | 1 | फुलकली | 1737007004/WC/22012034962468 | Amrit Sarowar jhalagondi _Gp jhalagondi | 4929 | 1737007004NRG24260620230329184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_260623APB_FTO_127950 | 329184 |
| 1737007WL0026603 | MP-37-007-004-001/24-B | 1 | फुलकली | 1737007004/WC/22012034962468 | Amrit Sarowar jhalagondi _Gp jhalagondi | 4929 | 1737007004NRG24210920230558825 | Processed | | 10/11/2023 | MP1737007_250923FTO_287338 | 558825 |