| 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. |
| 1737004WL005054 | MP-37-004-036-001/46 | 3 | दीनूअहके | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2065 | 1737004000NRG24270520230099151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737004_270523APB_FTO_60468 | 99151 |
| 1737004WL0026202 | MP-37-004-036-001/46 | 3 | दीनूअहके | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 2065 | 1737004000NRG24200920230553899 | Processed | | 01/01/2024 | MP1737004_301123FTO_369252 | 553899 |