| 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. |
| 1737005WL008528 | MP-37-005-029-001/253-D | 1 | सकुनबाई | 1737005029/IF/22012035002695 | Khet Talab Nirman Kary (Syama Bai /Jawahar) GP Sarekha (Panjara) | 6295 | 1737005000NRG24100620230194099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_100623APB_FTO_83078 | 194099 |
| 1737005WL0012182 | MP-37-005-029-001/253-D | 1 | सकुनबाई | 1737005029/IF/22012035002695 | Khet Talab Nirman Kary (Syama Bai /Jawahar) GP Sarekha (Panjara) | 6295 | 1737005000NRG24250620230324710 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 324710 |