| 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. |
| 1737002021WL012558 | MP-37-002-021-002/39-A | 1 | अशोक | 1737002021/IF/22012035099609 | Bhumi sudhar kary -Dhansingh/Anakhlal Mahuatola payli kodiya | 8377 | 1737002021NRG24260620230340208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_260623APB_FTO_129398 | 340208 |
| 1737002WL0026069 | MP-37-002-021-002/39-A | 1 | अशोक | 1737002021/IF/22012035099609 | Bhumi sudhar kary -Dhansingh/Anakhlal Mahuatola payli kodiya | 8377 | 1737002021NRG24190920230552764 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 552764 |