| 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. |
| 1737006085WL010604 | MP-37-006-085-001/39 | 2 | तिजिया | 1737006085/IF/22012035083698 | Khet talab nirman kary deelan/lalchand dhanora | 5672 | 1737006085NRG24190620230268122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_190623APB_FTO_108835 | 268122 |
| 1737006WL0014186 | MP-37-006-085-001/39 | 2 | तिजिया | 1737006085/IF/22012035083698 | Khet talab nirman kary deelan/lalchand dhanora | 5672 | 1737006085NRG24030720230397739 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 397739 |