| 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. |
| 1737006102WL005026 | MP-37-006-102-001/95 | 5 | इन्द्रबती | 1737006102/IF/22012035050207 | Meenakshi talab karya kanhiya patle mehrapipariya | 2334 | 1737006102NRG24270520230098429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_270523APB_FTO_59878 | 98429 |
| 1737006WL0025986 | MP-37-006-102-001/95 | 5 | इन्द्रबती | 1737006102/IF/22012035050207 | Meenakshi talab karya kanhiya patle mehrapipariya | 2334 | 1737006102NRG24190920230551998 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 551998 |