| 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. |
| 1737007WL032945 | MP-37-007-043-002/69 | 3 | उमिर्ला | 1737007059/WC/22012035052003 | Check Dam { Gram Pitesur }GP Kudwa | 10281 | 1737007000NRG24101120230673239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737007_101123APB_FTO_352621 | 673239 |
| 1737007WL0040937 | MP-37-007-043-002/69 | 3 | उमिर्ला | 1737007059/WC/22012035052003 | Check Dam { Gram Pitesur }GP Kudwa | 10281 | 1737007000NRG24100120240872966 | Processed | | 12/04/2024 | MP1737007_280224FTO_478175 | 872966 |