| 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. |
| 1737005WL035067 | MP-37-005-004-001/898 | 1 | मोहन | 1737005004/FP/22012034635317 | Nala Saf Safai Kary bade pul se chawarmara ki or GP Khaira | 19677 | 1737005000NRG24041220230694240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_041223APB_FTO_373552 | 694240 |
| 1737005WL0040305 | MP-37-005-004-001/898 | 1 | मोहन | 1737005004/FP/22012034635317 | Nala Saf Safai Kary bade pul se chawarmara ki or GP Khaira | 19677 | 1737005000NRG24060120240852619 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 852619 |