| 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. |
| 1737007026WL002292 | MP-37-007-026-006/12 | 2 | अनीता | 1737007026/IF/22012034648336 | khet talab chataro /jhalli satosha | 802 | 1737007026NRG24150520230040042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737007_150523APB_FTO_42729 | 40042 |
| 1737007WL0018827 | MP-37-007-026-006/12 | 2 | अनीता | 1737007026/IF/22012034648336 | khet talab chataro /jhalli satosha | 802 | 1737007026NRG24030820230479282 | Yet to be process | | | | 479282 |