| 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. |
| 1737005076WL012210 | MP-37-005-039-002/172-A | 3 | लक्ष्मीबाई | 1737005076/IF/22012035080169 | Laghu Talab Nirman Karya Hit- Banshilal/Dharmsingh ST Gp Sarndi | 9231 | 1737005076NRG24250620230326456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_260623APB_FTO_127798 | 326456 |
| 1737005WL0026736 | MP-37-005-039-002/172-A | 3 | लक्ष्मीबाई | 1737005076/IF/22012035080169 | Laghu Talab Nirman Karya Hit- Banshilal/Dharmsingh ST Gp Sarndi | 9231 | 1737005076NRG24220920230560842 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 560842 |