| 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. |
| 1737005WL004233 | MP-37-005-050-001/63 | 2 | जयवंता | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 2404 | 1737005000NRG24240520230078886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_240523APB_FTO_55448 | 78886 |
| 1737005WL0013768 | MP-37-005-050-001/63 | 2 | जयवंता | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 2404 | 1737005000NRG24010720230384001 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 384001 |