| 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. |
| 1737008014WL010152 | MP-37-008-014-001/100-B | 1 | Sunita | 1737008014/WH/22012034439545 | TALAB VISTARIKARAN WORK PADMA TALAB PINDRAI KHURD | 8137 | 1737008014NRG24170620230249914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_170623APB_FTO_98257 | 249914 |
| 1737008WL0013798 | MP-37-008-014-001/100-B | 1 | Sunita | 1737008014/WH/22012034439545 | TALAB VISTARIKARAN WORK PADMA TALAB PINDRAI KHURD | 8137 | 1737008014NRG24020720230384572 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 384572 |