| 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. |
| 1737006101WL029603 | MP-37-006-101-001/44 | 4 | रामप्यारी | 1737006101/WC/22012035086993 | Talab veshin Eriya Shanti dham ke pas bhatekhari | 14079 | 1737006101NRG24131020230611473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_131023APB_FTO_316285 | 611473 |
| 1737006WL0033969 | MP-37-006-101-001/44 | 4 | रामप्यारी | 1737006101/WC/22012035086993 | Talab veshin Eriya Shanti dham ke pas bhatekhari | 14079 | 1737006101NRG24231120230682819 | Processed | | 28/03/2024 | MP1737006_240124FTO_442033 | 682819 |