| 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. |
| 1737005WL012910 | MP-37-005-055-001/201-C | 1 | अनिल | 1737005055/WC/22012035052798 | bgheda nala m chek daim nirman kary gp jevnara | 10206 | 1737005000NRG24280620230352750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_280623APB_FTO_134165 | 352750 |
| 1737005WL0025971 | MP-37-005-055-001/201-C | 1 | अनिल | 1737005055/WC/22012035052798 | bgheda nala m chek daim nirman kary gp jevnara | 10206 | 1737005000NRG24190920230551910 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551910 |