| 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. |
| 1737004WL009022 | MP-37-004-027-002/231 | 2 | सुशीाला | 1737004027/WC/22012035035134 | गुगलखताड़ी कन्टूर टैंच निर्माण कार्य साजपानी | 4272 | 1737004000NRG24120620230211720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737004_120623APB_FTO_86594 | 211720 |
| 1737004WL0017513 | MP-37-004-027-002/231 | 2 | सुशीाला | 1737004027/WC/22012035035134 | गुगलखताड़ी कन्टूर टैंच निर्माण कार्य साजपानी | 4272 | 1737004000NRG24250720230465497 | Yet to be process | | | | 465497 |