| 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. |
| 1737001050WL026915 | MP-37-001-050-005/29-A | 1 | मिठई | 1737001050/IF/22012034918559 | CTR/KHET TALAB NIRMAND KAR CHETAN/KANCHAN GRAM KUNDA GRAM PANCHYAT SILPNEE | 11964 | 1737001050NRG24230920230563135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737001_240923APB_FTO_286241 | 563135 |
| 1737001WL0035245 | MP-37-001-050-005/29-A | 1 | मिठई | 1737001050/IF/22012034918559 | CTR/KHET TALAB NIRMAND KAR CHETAN/KANCHAN GRAM KUNDA GRAM PANCHYAT SILPNEE | 11964 | 1737001050NRG24051220230697738 | Yet to be process | | | | 697738 |