| 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. |
| 1737006080WL007762 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 3724 | 1737006080NRG24070620230172727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737006_070623APB_FTO_77070 | 172727 |
| 1737006WL0011163 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 3724 | 1737006080NRG24210620230287956 | Rejected | No Such Account | 31/07/2023 | MP1737006_210723FTO_178723 | 287956 |
| 1737006WL0020251 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 3724 | 1737006080NRG24140820230492299 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492299 |