| 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. |
| 1737003059WL001899 | MP-37-003-059-001/53 | 10 | सोनम | 1737003059/IF/22012034973735 | CTR BHUMI SUDHAR NIRMAN KARYA (BOLDAR MED) DEVSINGH KALKUHI GP SURAJPURA | 708 | 1737003059NRG24130520230032997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737003_130523APB_FTO_40314 | 32997 |
| 1737003WL0021110 | MP-37-003-059-001/53 | 10 | सोनम | 1737003059/IF/22012034973735 | CTR BHUMI SUDHAR NIRMAN KARYA (BOLDAR MED) DEVSINGH KALKUHI GP SURAJPURA | 708 | 1737003059NRG24190820230499420 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 499420 |