| 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. |
| 1737001WL025103 | MP-37-001-006-003/63-B | 2 | पार्वती | 1737001006/DP/22012034590153 | वसुधा वंदन अमृत वाटिका विकास GP Parasiya | 11680 | 1737001000NRG24130920230540931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737001_130923APB_FTO_264202 | 540931 |
| 1737001WL0032226 | MP-37-001-006-003/63-B | 2 | पार्वती | 1737001006/DP/22012034590153 | वसुधा वंदन अमृत वाटिका विकास GP Parasiya | 11680 | 1737001000NRG24011120230662196 | Processed | | 01/01/2024 | MP1737001_301123FTO_369148 | 662196 |