| 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. |
| 1737005WL012173 | MP-37-005-064-004/75-C | 1 | rajkumar | 1737005064/DP/22012034578026 | Nala sondaryikaran and nala bandhan kary tediya ghat se kunda ki or jhola | 9600 | 1737005000NRG24250620230323912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1737005_250623APB_FTO_125693 | 323912 |
| 1737005WL0015136 | MP-37-005-064-004/75-C | 1 | rajkumar | 1737005064/DP/22012034578026 | Nala sondaryikaran and nala bandhan kary tediya ghat se kunda ki or jhola | 9600 | 1737005000NRG24090720230421202 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 421202 |