| 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. |
| 1737003WL031095 | MP-37-003-052-001/64 | 3 | सत्येंद्र | 1737003052/IF/22012035146486 | bolder bandhan nirman kary durgsinght/eisingh garm agariya kala gp agariya kalan | 9962 | 1737003000NRG24221020230640567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737003_221023APB_FTO_328235 | 640567 |
| 1737003WL0033552 | MP-37-003-052-001/64 | 3 | सत्येंद्र | 1737003052/IF/22012035146486 | bolder bandhan nirman kary durgsinght/eisingh garm agariya kala gp agariya kalan | 9962 | 1737003000NRG24201120230680212 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 680212 |