| 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. |
| 1737003WL007839 | MP-37-003-006-002/11-A | 2 | रश्मि झारिया | 1737003006/WC/22012034954206 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY KUTWAR BALA TALAB GRAM PINDRAI GP DAROT KALA | 2742 | 1737003000NRG24070620230174955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737003_080623APB_FTO_78866 | 174955 |
| 1737003WL0015561 | MP-37-003-006-002/11-A | 2 | रश्मि झारिया | 1737003006/WC/22012034954206 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY KUTWAR BALA TALAB GRAM PINDRAI GP DAROT KALA | 2742 | 1737003000NRG24110720230430551 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 430551 |