| 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. |
| 1737002WL007570 | MP-37-002-038-001/74-A | 2 | शिवकुमारी | 1737002038/WC/22012035058101 | Parkolestion tenk nirmad work ramgopal ke ghar paas Danimeta | 5401 | 1737002000NRG24060620230167135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737002_060623APB_FTO_76005 | 167135 |
| 1737002WL0014544 | MP-37-002-038-001/74-A | 2 | शिवकुमारी | 1737002038/WC/22012035058101 | Parkolestion tenk nirmad work ramgopal ke ghar paas Danimeta | 5401 | 1737002000NRG24050720230406963 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 406963 |