| 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. |
| 1737001046WL012409 | MP-37-001-046-001/9-A | 1 | अच्छेलाल/बिहारी | 1737001046/WC/22012035047456 | NALA SAMVARDHAN SAH LOSE BOULDER KARY CHHATA NALA VIJAYPANI GP SALAIYA | 5808 | 1737001046NRG24260620230334483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737001_260623APB_FTO_129256 | 334483 |
| 1737001WL0026398 | MP-37-001-046-001/9-A | 1 | अच्छेलाल/बिहारी | 1737001046/WC/22012035047456 | NALA SAMVARDHAN SAH LOSE BOULDER KARY CHHATA NALA VIJAYPANI GP SALAIYA | 5808 | 1737001046NRG24200920230556366 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 556366 |