| 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. |
| 1737002030WL026381 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/LD/22012034591081 | Bhomi samtalikaran karya Banjari mata mandir parisar malhanwada | 14429 | 1737002030NRG24200920230556295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737002_200923APB_FTO_278113 | 556295 |
| 1737002WL0033728 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/LD/22012034591081 | Bhomi samtalikaran karya Banjari mata mandir parisar malhanwada | 14429 | 1737002030NRG24211120230681535 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 681535 |