| 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. |
| 1737005076WL016022 | MP-37-005-039-002/172-A | 3 | लक्ष्मीबाई | 1737005076/IF/22012035080169 | Laghu Talab Nirman Karya Hit- Banshilal/Dharmsingh ST Gp Sarndi | 11705 | 1737005076NRG24140720230440333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737005_140723APB_FTO_168300 | 440333 |
| 1737005WL0017979 | MP-37-005-039-002/172-A | 3 | लक्ष्मीबाई | 1737005076/IF/22012035080169 | Laghu Talab Nirman Karya Hit- Banshilal/Dharmsingh ST Gp Sarndi | 11705 | 1737005076NRG24280720230471451 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 471451 |