| 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. |
| 1737005WL010460 | MP-37-005-032-002/6 | 2 | फगनीबाई | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 8279 | 1737005000NRG24190620230262639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737005_190623APB_FTO_109370 | 262639 |
| 1737005WL0016271 | MP-37-005-032-002/6 | 2 | फगनीबाई | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 8279 | 1737005000NRG24160720230445681 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 445681 |