| 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. |
| 1737007WL010697 | MP-37-007-029-001/107-A | 1 | सतेन्द्र | 1737007029/AV/22012034630523 | KANYA HIGH SCHOOLKHEK MAIDAAN RETURNING WALL NIRAM KAARY GRAM PINDKAPAR GRAM PANCHAYAT KURAI | 3385 | 1737007000NRG24190620230272150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737007_190623APB_FTO_110339 | 272150 |
| 1737007WL0018787 | MP-37-007-029-001/107-A | 1 | सतेन्द्र | 1737007029/AV/22012034630523 | KANYA HIGH SCHOOLKHEK MAIDAAN RETURNING WALL NIRAM KAARY GRAM PINDKAPAR GRAM PANCHAYAT KURAI | 3385 | 1737007000NRG24030820230479080 | Processed | | 12/04/2024 | MP1737007_280224FTO_478175 | 479080 |