| 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. |
| 1737005074WL010491 | MP-37-005-074-003/12 | 8 | SUNITA BAI | 1737005074/FP/22012034632857 | Nala Bandhan & Nala Saf Safai Karya Pillo Bai ke Khet se Esneh Thakur ke Khet ki or Patharphodi Mal | 7614 | 1737005074NRG24190620230263211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737005_190623APB_FTO_109370 | 263211 |
| 1737005WL0014102 | MP-37-005-074-003/12 | 8 | SUNITA BAI | 1737005074/FP/22012034632857 | Nala Bandhan & Nala Saf Safai Karya Pillo Bai ke Khet se Esneh Thakur ke Khet ki or Patharphodi Mal | 7614 | 1737005074NRG24030720230394170 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 394170 |