| 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. |
| 1737005WL002319 | MP-37-005-045-001/319 | 1 | निलेश | 1737005045/WH/22012034929485 | Talab vistarikaran karya DONGER TALAB gram pandiwada | 817 | 1737005000NRG24150520230040810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737005_150523APB_FTO_43145 | 40810 |
| 1737005WL0005350 | MP-37-005-045-001/319 | 1 | निलेश | 1737005045/WH/22012034929485 | Talab vistarikaran karya DONGER TALAB gram pandiwada | 817 | 1737005000NRG24280520230106334 | Processed | | 11/08/2023 | MP1737005_080823FTO_209980 | 106334 |