| 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. |
| 1737003WL010172 | MP-37-003-050-002/24 | 5 | बंसत | 1737003050/IF/22012035095571 | KHET TALAB NIRMAN KARY JEERA BAI / HISABI GRAM KATIYA GPM SUCHANMETA | 3828 | 1737003000NRG24170620230250330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737003_170623APB_FTO_99072 | 250330 |
| 1737003WL0015535 | MP-37-003-050-002/24 | 5 | बंसत | 1737003050/IF/22012035095571 | KHET TALAB NIRMAN KARY JEERA BAI / HISABI GRAM KATIYA GPM SUCHANMETA | 3828 | 1737003000NRG24110720230430497 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 430497 |