| 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. |
| 1737006073WL010625 | MP-37-006-073-003/25-A | 1 | विष्णु भाट | 1737006073/WC/22012034892788 | Stap dam nala besin kary balpura part 2 | 5214 | 1737006073NRG24190620230268710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_190623APB_FTO_108835 | 268710 |
| 1737006WL0013813 | MP-37-006-073-003/25-A | 1 | विष्णु भाट | 1737006073/WC/22012034892788 | Stap dam nala besin kary balpura part 2 | 5214 | 1737006073NRG24020720230385188 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 385188 |