| 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. |
| 1737005WL016480 | MP-37-005-040-002/1 | 1 | संतोष | 1737005040/IF/22012035119352 | Khet Talab Nirman Karya hit.Gopal/Ramu gond Dhamijhola mal | 12100 | 1737005000NRG24170720230449749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737005_190723APB_FTO_175294 | 449749 |
| 1737005WL0018669 | MP-37-005-040-002/1 | 1 | संतोष | 1737005040/IF/22012035119352 | Khet Talab Nirman Karya hit.Gopal/Ramu gond Dhamijhola mal | 12100 | 1737005000NRG24020820230478222 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478222 |