| 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. |
| 1737008011WL028117 | MP-37-008-011-002/243 | 3 | गजानंद | 1737008011/LD/22012034589688 | Khelmaidan niraman kary kesla kala | 15461 | 1737008011NRG24031020230582354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_031023APB_FTO_301589 | 582354 |
| 1737008WL0033848 | MP-37-008-011-002/243 | 3 | गजानंद | 1737008011/LD/22012034589688 | Khelmaidan niraman kary kesla kala | 15461 | 1737008011NRG24221120230682324 | Processed | | 01/01/2024 | MP1737008_251123FTO_364695 | 682324 |