| 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. |
| 1737005WL015485 | MP-37-005-034-003/47-c | 1 | मनोज | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 11483 | 1737005000NRG24110720230429697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1737005_110723APB_FTO_160378 | 429697 |
| 1737005WL0018547 | MP-37-005-034-003/47-c | 1 | मनोज | 1737005034/FP/22012034632071 | Nala vistarikarn Kary gadal bichhuva ke khet se budhvihar sarasdol take gp sarasdol | 11483 | 1737005000NRG24020820230477156 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 477156 |