| 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. |
| 1737005WL006738 | MP-37-005-056-001/255 | 2 | सरिता | 1737005056/IF/22012035057904 | KHET TALAB NIRMAN KARY BABULAL/RANGLAL _GRAM TAKTUA GP UAGDIWADA | 4706 | 1737005000NRG24020620230142007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737005_030623APB_FTO_70620 | 142007 |
| 1737005WL0012235 | MP-37-005-056-001/255 | 2 | सरिता | 1737005056/IF/22012035057904 | KHET TALAB NIRMAN KARY BABULAL/RANGLAL _GRAM TAKTUA GP UAGDIWADA | 4706 | 1737005000NRG24250620230327483 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 327483 |