| 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. |
| 1737005WL006478 | MP-37-005-050-002/34 | 2 | सोमवती | 1737005050/WC/22012035039457 | Gramtalab k pass parkoletion tank Nirman Kary GP Durenda | 4027 | 1737005000NRG24010620230134865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 134865 |
| 1737005WL0014674 | MP-37-005-050-002/34 | 2 | सोमवती | 1737005050/WC/22012035039457 | Gramtalab k pass parkoletion tank Nirman Kary GP Durenda | 4027 | 1737005000NRG24060720230409453 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 409453 |