| 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. |
| 1737002024WL013955 | MP-37-002-024-001/153-A | 2 | बेबी | 1737002024/DP/22012034577447 | nirmalneer nirman karya gram bihiriya | 9257 | 1737002024NRG24020720230390088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737002_030723APB_FTO_145262 | 390088 |
| 1737002WL0020539 | MP-37-002-024-001/153-A | 2 | बेबी | 1737002024/DP/22012034577447 | nirmalneer nirman karya gram bihiriya | 9257 | 1737002024NRG24160820230494748 | Processed | | 25/08/2023 | MP1737002_200823FTO_227813 | 494748 |