| 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. |
| 1737008WL009026 | MP-37-008-040-001/47 | 2 | रामकला | 1737008040/WC/22012035064574 | Ctr/Rfr/Shmsan ghat Nala me lalaram k khet se dharmsinh vadiva k bich riterning Val sh Nala jalsaver | 7123 | 1737008000NRG24120620230211911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737008_130623APB_FTO_88535 | 211911 |
| 1737008WL0018328 | MP-37-008-040-001/47 | 2 | रामकला | 1737008040/WC/22012035064574 | Ctr/Rfr/Shmsan ghat Nala me lalaram k khet se dharmsinh vadiva k bich riterning Val sh Nala jalsaver | 7123 | 1737008000NRG24010820230474991 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 474991 |