| 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. |
| 1737005WL007553 | MP-37-005-031-001/67 | 2 | सुशीला | 1737005031/WC/22012035042356 | DhorFodi ke pass Laghu Talab Nirman Karya Jhitarra | 4430 | 1737005000NRG24060620230166425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1737005_060623APB_FTO_75908 | 166425 |
| 1737005WL0015098 | MP-37-005-031-001/67 | 2 | सुशीला | 1737005031/WC/22012035042356 | DhorFodi ke pass Laghu Talab Nirman Karya Jhitarra | 4430 | 1737005000NRG24090720230420319 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 420319 |