| 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. |
| 1737002030WL020494 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 12751 | 1737002030NRG24160820230494354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1737002_160823APB_FTO_222299 | 494354 |
| 1737002WL0035074 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 12751 | 1737002030NRG24041220230694467 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 694467 |